Hasil Pencarian: 2.495 lowongan
...jawab untuk membantu pelaksanaan siklus audit penuh, termasuk manajemen risiko dan manajemen... ...manajemen waktu
Implementasi Internal Audit
Melakukan Risk Assessment dan... ...sebelum melakukan Rencana Audit dan menyusun Program Audit serta memastikan rencana tersebut responsif...
Waresix
Jakarta
2 hari yang lalu
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...
...Internal Audit Lead would be responsible to develop an annual internal audit plan and execute internal audit assignments as per the determined plan. Internal Audit Lead produce internal audit report containing recommendations that can add value and improve Koltiva’s operations...
Jojonomic Pte Ltd
Jakarta
2 hari yang lalu
...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...
...Occupations Internal Audit:
Job Description Internal Audit:
Job information Internal Audit from the Company COLORLINK , this latest Internal Audit job vacancy is located in the city Jakarta Utara located in the province DKI Jakarta . This latest job opening...
COLORLINK
Jakarta Utara
1 hari yang lalu
...supervisor pabrik serta manager
Posisi yang dibutuhkan : Operator Produksi, Quality Control, Operator Mesin, Packing / Packer, Team Audit, Operator Forklift, dan Staff Gudang / Operator Gudang
Berdomisili di Bandung
Kualifikasi / Persyaratan :
# Pria dan Wanita...
...Conduct operational and financial audit review in the business units within the Group.
Conduct review for compliance with policies... ...that major issues, concerns and/or recommendations raised by internal and external auditors and regulators are resolved satisfactorily...
Golden Agri Resources
Jakarta
3 hari yang lalu
...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...
PT. TEMAS TBK
Jakarta Utara
13 jam yang lalu
...Operator Gudang, Staff Gudang, Admin Gudang (Krani), Kepala Gudang, Quality Control (QC), Supervisor, Packaging (Packing), dan Internal Audit
Berdomisili di Bandung
Kualifikasi / Persyaratan :
# Pria dan Wanita
# Usia Maksimal 35 tahun
# Pendidikan min SMA...
...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...
Rp 5juta - Rp 6.5juta
...Bachelor degree (S1) in Accounting/Finance/Business or equivalent.
Preferably More than 1-year experience specialized in Finance - Audit/Taxation.
Understand compliance/operational/financial audit.
Understand the basics of accounting/journal.
Understand the...
...Handle audit assignments, review all paperwork and audit reports.
Ensure proper documentation of the results of the audit evaluations... ...audit assignments given.
Coordinating and developing internal auditing processes.
Developing and implementing policies and...
Bayan Resources
Jakarta
2 hari yang lalu
...Your role is Executing audit procedure according to scheduled program, Examining findings and or creating audit reports, Reporting to supervisor regarding findings, and Working along with the Operational Audit team in monitoring the agreed action plan with the auditee...
Cakap
Jakarta
4 hari yang lalu
...best practices.
Established,diverse network of domestic and international suppliers adhering to company compliance regulations.... ...Identify potential suppliers for financial and legal consulting (audit & due diligence,tax planning,licensed contractors),recruitment...
MAKA Motors
Cikarang
3 hari yang lalu
Internal Auditor
Date: Mar 27, 2024
City:Jakarta, ID
Company: Trakindo... ...Minimum 5 years experience in Internal Audit
Responsibilities:
-Responsible for... ...Responsible for developing effective audit programs and procedures (including audit objective...
Rp 5juta - Rp 5.25juta
...qualified applications receive a response within 24 hours.
SUMMARY OF OPPORTUNITY
Position: Fresh Graduate Management Training Program
Location: Jakarta, Surabaya, Bandung, Semarang, Yogyakarta, Medan, Lampung, or Batam
Deliveree is seeking ambitious, hard...
...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...
Rp 14juta - Rp 14.5juta
...Occupations MANAGER AUDIT:
Job Description MANAGER AUDIT:
Job information MANAGER AUDIT from the Company PT Mitracomm Ekasarana... ...pemenuhan semua target penyelesaian ICFR & ICAD dalam database internal.
Kualifikasi Khusus :
Berpengalaman dibidang Internal...
PT Mitracomm Ekasarana
Jakarta Pusat
4 hari yang lalu
...We are looking for a qualified Auditor to join our Internal Audit Team. You will be responsible for conducting regular audit to all departments, so knowledge about audit method and strategy is a must.
If you’re interested in identifying potential improvement to be...
Mowilex
Jakarta
5 hari yang lalu
...Insurance Company for the role of Head of Internal J-SOX, The job is based in Jakarta,... ...Develop annually a risk-based internal audit plan for Audit Committee review and approval... ...changes in IIE's business risks, operations, programs, systems and controls. Keep senior management...
Monroe Consulting Group
Jakarta
1 hari yang lalu
