Hasil Pencarian: 4.126 lowongan
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...
...relevant advanced or master degree is a plus.
~ Certified Internal Audit is a plus.
~ Strong foundational knowledge of internal audit... ...tool (e.g. Power BI, Tableau, etc.).
Familiar with programming language (e.g. Python, SQL, etc.).
Familiar with IT and Cyber...
JOB DESCRIPTION
Internal Audit Staff
JOB REQUIREMENT
- Bachelor's degree
- Had 1 year of experience would be advantage
- Willing to be placed at our subsidiary company
- Placement : Padang, West Sumatera
"Waspada terhadap Modus Penipuan pada saat proses interview...
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
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...
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
- CORP. INTERNAL AUDIT OFFICER
JOB REQUIREMENT
- Pendidikan S1/Diploma
- Penempatan Cileungsi Bogor
"Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera...
...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
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...
...Being in-charge for audit engagement
Manage audit fieldwork according to Department... ...Prepare audit plans, audit procedure/program, risk analysis, monitoring audit progress... ...SOP and test of operating effectiveness of internal control.
Perform substantive testing...
...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...
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...
...As an Internal Control, Internal Control, Governance, Risk and Compliance (GRC) professional... ...their Internal Control, Internal Audit and GRC function. We plan, lead and perform... ...Power BI, Tableau, etc.).
~ Familiar with programming language (e.g. Python, SQL, etc.)....
...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...
...responsible for conducting comprehensive audits of IT processes, systems, and controls to... ...Responsible to conduct and completing the audit of IT.
Carry out analysis and prepare... ...audit action follow-up.
Responsible for internal and external reports related to IT Audit....
...Position Summary:
The Internal Auditor is responsible for ensuring integrity, effectiveness... ...improvement.
Core Responsibility:
Audit Preparation:
Perform the entire audit... ...audit plan, scope, and audit work program including risk and control management to...
...SCOPE OF WORK
PROGRAM MANAGER - MAKASSAR
This position PROGRAM MANAGER is responsible for provide strong positive leadership to... ...reviews are recorded.
# Ensures the delivery of all necessary internal and external service delivery and operational reports.
# Participate...
...Occupations Fresh Graduate Program Asmat:
Job Description Fresh Graduate Program Asmat:
Job information Fresh Graduate Program Asmat from the Company PT Indah Reksa Equality , this latest Fresh Graduate Program Asmat job vacancy is located in the city Asmat...
PT Indah Reksa Equality
Asmat Kab., Papua
2 hari yang lalu
...Occupations Koordinator Development Program:
Job Description Koordinator Development Program:
Job information Koordinator Development Program from the Company PT Roda Sakti Surya Megah , this latest Koordinator Development Program job vacancy is located in...
PT Roda Sakti Surya Megah
Klojen, Malang Kab., Jawa Timur
2 hari yang lalu
