Hasil Pencarian: 4.284 lowongan
...finance discipline; relevant advanced or master degree is a plus.
~ Certified Internal Audit is a plus.
~ Strong foundational knowledge of... ...Internal Control in global/large organizations and top management consulting firm or public accounting (must have audit...
...proactive.
#Good leadership and communication skill, English fluently is highly desirable.
#Strong analytical skill, meticulous, easy and... ...software will be an advantage.
Responsibilities
#To manage the assignment in accordance with the firm’s standard procedures...
About this position
Mazars is an internationally integrated partnership, specialising in audit, accountancy, advisory, tax, and legal services. Operating in over... ...providers. Mazars Indonesia is looking for an Assistant Manager/Manager Audit to join its growing team of...
About this position
Mazars Indonesia is looking for Manager Audit – QC & Methodology to join its growing team of professionals. Since its establishment in 2008 in Indonesia, Mazars has grown to be one of the top audit, outsourcing, tax, legal and advisory services providers...
...problems
# Investigate product quality in order to make improvements to achieve better customer satisfaction
# Plan, create and manage the overall Quality Planning strategy
# Collaborate with the Product Development team to ensure consistent project execution
#...
JOB DESCRIPTION
- Melakukan kegiatan audit sesuai dengan objek audit
- Melakukan kegiatan pelaksanaan konsultasi formal terkait proses bisnis
- Melakukan monitoring tindak lanjut hasil audit dan konsultasi
- Melakukan kordinasi baik dengan internal perusahaan maupun...
JOB DESCRIPTION
- Internal Audit
JOB REQUIREMENT
- Berpengalaman lebih diutamakan
- Teliti, bekerja keras, jujur, disiplin, bertanggung jawab
- Memiliki komitmen pada pekerjaan
"Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut...
...Tugas / Tanggung Jawab :
Melakukan Pekerjaan yang sesuai dengan posisi bagian internal audit
Melaksanakan proses audit untuk memastikan tujuan audit tercapai dengan efektif dan efisien.
Analisa mutasi, Collection, Stock di cabang dan depo untuk mendeteksi fraud...
...Excel.
Good communication in English, both writing and speaking, is preferred.
Excellent written and verbal communication skills.
Honest and discipline, with good problem solving and time management.
Job Requirements
Preparing billing fee and Out-of-Pocket...
About this position
Mazars is an internationally integrated partnership, specialising in audit, accountancy, advisory, tax, and legal services. Operating in over... ...assignments (planning, implementation, monitoring),
Manage team activities and delegate assignments to...
...Indonesia (PT Indonesia Fintopia Technology) is a subsidiary of Fintopia Inc. Founded in... ...Regularly cooperate with HQ to perform audit work on the company's related businesses... ...internal control process according to the group management requirements.
⛩️ Requirements
Have...
...About the role :
As our next star as IT Audit Lead, you will get chance to help Amartha... ...:
Ensuring IT audit plan is executed properly and sufficient audit evidence... ...non-compliance with laws, regulations, and management policies.
Implement systems and procedures...
JOB DESCRIPTION
Assembly Engineer : 3 persons (Fresh graduate is allowed)
JOB REQUIREMENT
- Applicants should have sufficient qualification and relevant experiences in the respective fields
"Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak...
...Being in-charge for audit engagement
Manage audit fieldwork according to Department's Standard.
Prepare audit plans, audit procedure/... ...in handling hospitality client and SAP accounting software is an advantage
Relevant experience in internal controls,...
...help Amartha with implementing Internal Audit activities and demonstrate your keen ability... ...the team :
Our Internal Audit team is a growing family of currently 20 people based... ...-compliance with laws, regulations, and management policies.
Implement systems and...
...enhance their Internal Control, Internal Audit and GRC function. We plan, lead and perform... ...process improvements to support management in achieving its strategic plan and goals... ...discipline; relevant advanced or master degree is a plus.
~ Certified Internal Audit and...
...Job Description
You will be responsible for end-to-end audit process in various divisions in the head office and operations, as well as supporting audit activities from regulators, partners, and investors.
To succeed in this role you will need strong analytical...
...Requisition ID: 91631
Job Category: Project Management
Location: Jakarta, JK, Indonesia
Join a company that is passionately committed to the pursuit of a... ...handover to the Operations Team.
Complete regular audit reviews to ensure compliance with project...
...department’s quality standard.
Maintain audit department’s policy and procedure for... ...accurate and concise audit report to the management.
Assist Senior in monitoring the audit... ...client and SAP accounting software is an advantage.
Relevant experience in...
...Remotely? N
Relocation? N
Position Type Management
JOB SUMMARY
Manages the day-to-... ..., categorizes, calculates, tabulates, audits, or verifies information or data.
•... ...department managers.
Marriott International is an equal opportunity employer. We believe...
