Hasil Pencarian: 2.683 lowongan
...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...
JOB DESCRIPTION
Internal Audit Staff
JOB REQUIREMENT
- Penempatan HO Pekanbaru dan Site Kebun
"Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera melaporkan ke kami,...
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...
JOB DESCRIPTION
Internal Audit Staff
JOB REQUIREMENT
- Placement Landmark Pluit, North Jakarta
"Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera melaporkan ke kami,...
...Job Description
You will be responsible for end-to-end audit process in various divisions in the head office and operations,... ...ambiguous contexts, and develop positive work relationship with internal audit users.
Key Responsibilities
Perform effective risk...
...As an Internal Control, Internal Control, Governance, Risk and Compliance (GRC) professional, you will be responsible for providing comprehensive... ...world evaluate and enhance their Internal Control, Internal Audit and GRC function. We plan, lead and perform internal control...
...relevant accounting, accounting information system, finance discipline; relevant advanced or master degree is a plus.
~ Certified Internal Audit is a plus.
~ Strong foundational knowledge of internal audit, risk and internal control, accounting, financial reporting,...
Minimal S1 Akuntansi/Manajemen Keuangan
Memiliki pengalaman minimal 5 tahun sebagai auditor di perusahaan asuransi jiwa / perbankan / KAP
Memiliki pemahaman terhadap manajemen risiko, proses bisnis, produk asuransi
Memiliki pemahaman dibidang keuangan, akuntansi, pajak...
...timely manner and with department’s quality standard.
Maintain audit department’s policy and procedure for audit quality assurance.... ...software is an advantage.
Relevant experience in internal controls, observations and giving recommendations for business...
...Occupations STAFF JUNIOR TRADER:
Job Description STAFF JUNIOR TRADER:
Job information STAFF JUNIOR TRADER from the Company PT Sungai Budi , this latest STAFF JUNIOR TRADER job vacancy is located in the city Jakarta Selatan located in the province DKI Jakarta...
PT Sungai Budi
Jakarta Selatan
2 hari yang lalu
Rp 3juta
...Occupations Junior Accounting Staff:
Job Description Junior Accounting Staff:
Job information Junior Accounting Staff from the Company PT Narae Tour Indonesia , this latest Junior Accounting Staff job vacancy is located in the city Jakarta Selatan located...
PT Narae Tour Indonesia
Jakarta Selatan
1 hari yang lalu
...About the role :
As our next star as IT Audit Lead, you will get chance to help Amartha on implementing IT Internal Audit activities and demonstrate your keen ability to identify root cause of problem. You will work alongside the other internal audit team, risk division...
...Job Description: Junior Staff - ESG
We are seeking an enthusiastic and dedicated Junior Staff member to join our Impact & ESG team in... ...social finance.
Communicate impact findings and insights to internal stakeholders, external partners, and investors through presentations...
JOB DESCRIPTION
Internal Audit Officer (Head Office, Jakarta)
JOB REQUIREMENT
- Applicants should have sufficient qualification and relevant experiences in the respective fields
"Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut...
...Very competitive
&##128081; Job Role
Melaksanakan penugasan audit sesuai dengan rencana tahunan.
Melakukan follow-up terhadap... ...:
Memiliki pengalaman minimal 3 tahun sebagai auditor internal di perusahaan sejenis atau perusahaan manufaktur atau sebagai auditor...
...As our next star as Internal Auditor Sr. Analyst, you will get a chance to help Amartha with implementing Internal Audit activities and demonstrate your keen ability to identify the root cause of problem. You will work alongside the other internal audit team, risk division...
...Being in-charge for audit engagement
Manage audit fieldwork according to Department's Standard.
Prepare audit plans, audit... ...checking on compliance to SOP and test of operating effectiveness of internal control.
Perform substantive testing or test of details...
...Occupations AUDIT STOKOPNAME:
Job Description AUDIT STOKOPNAME:
Job information AUDIT STOKOPNAME from the Company OTOBOT INDONESIA , this latest AUDIT STOKOPNAME job vacancy is located in the city Kecamatan Tangerang located in the province Banten . This...
OTOBOT INDONESIA
Tangerang
1 hari yang lalu
JOB DESCRIPTION
Quality Control Junior Staff - Cibitung (MM2100)
JOB REQUIREMENT
- Possible to join immediately will be first priority!
"Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview...
Job Descriptions:
• Introduce and promote BINUS Online Learning students, programs andcertification servicesto be targeted by companies and organizations for Enrichment Program Certification activities
• Gather data related to recruiter needs and inform appropriate...
