Hasil Pencarian: 8.054 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...
...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
#...
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...
...Occupations Internal Audit Staff:
Job Description Internal Audit Staff:
Job information Internal Audit Staff from the Company PT. TEMAS TBK , this latest Internal Audit Staff job vacancy is located in the city Jakarta Utara located in the province DKI Jakarta...
PT. TEMAS TBK
Jakarta Utara
1 hari yang lalu
Rp 8juta - Rp 20juta
Persyaratan:
- Pria / Wanita
- Usia 21 - 38 tahun
- Mampu bekerja sama dengan Tim
- Min. Pendidikan SMA
- Berpengalaman dibidangnya min. 2 tahun
- Menguasai Bahasa Mandarin tulisan dan lisan (prefered)
- Memiliki Skill Komunikasi yang baik
- Berorientasi pada...
Premium
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...
Rp 4juta - Rp 6juta
...Occupations Livestream Operator (English Communication is a must):
Job Description Livestream Operator (English Communication is a must):
Job information Livestream Operator (English Communication is a must) from the Company FLAME MEDIA , this latest Livestream...
FLAME MEDIA
Jakarta Utara
17 jam yang lalu
Rp 5juta - Rp 6juta
...Partners.
Provide oversight for the internal audit process, ensuring its alignment with FSC... ...process.
Having experience in audit is preferable.
Having knowledge and... ...understanding of forestry issues.
Experienced in managing a team.
Fluent in English both oral and...
...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...
...responsible for conducting comprehensive audits of IT processes, systems, and controls to... ...thorough understanding of IT governance, risk management, and cybersecurity principles, as well as... ...to conduct and completing the audit of IT.
Carry out analysis and prepare...
...efficient communication skills
7. Consistent and possess good time management skills
8. Willing to learn, fun, sharp, proactive, energetic,... ...commerce, startup industry, SQL, Python, and algorithm concepts is a plus
10. Can work with a fun but straightforward,...
Rp 17juta - Rp 23juta
Responsibilities
• Prepare and implement the internal audit annual work plan.
•Evaluate and test... ...implementation of
governance, risk management and internal control, while considering... ...of CIA or equivalent qualification is highly preferred.
• Carry out the...
...similar
software.
5. Creative, innovative, and a good understanding of visual composition and
storytelling.
6. Ability to communicate and collaborate effectively with team members
and clients.
7. Good time management skills to meet project deadlines...
Rp 6.4juta - Rp 7juta
Job Description
Audit implementation of policies and procedures.
Analyzing data, prepare and present reports that reflect audit’s results and document process.
Job Requirements
Candidate must possess at least Bachelor’s Degree in Accounting (with GPA minimum...
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...
Rp 4.7juta - Rp 6juta
Job Description :
Lead Internal Audit’s change initiative by implementing action plans... ..., and ultimately provide value to management.
Provide strategic vision to set and nurture... ...develop the audit plan and ensure the plan is responsive to and aligned with the risk...
...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...
Rp 5juta - Rp 7juta
...bisnis di bidang perhotelan, makanan & minuman, kesehatan serta gaya hidup membutuhkan kandidat untuk mengisi posisi sebagai Internal Audit.
Job Requirements:
Pendidikan minimal S1 jurusan Akuntansi
Memiliki pengalaman minimal 2 tahun sebagai Auditor
Teliti,...
