Hasil Pencarian: 1.833 lowongan
...Occupations Auditor Manager Internal External:
Job Description Auditor Manager Internal External:
Job... ...:
Membuat jadwal dan melaksanakan audit internal
Menjadi penanggung jawab... ...minimal 3 tahun
Berpengalaman sebagai Senior Auditor/Associate di KAP akan...
AL AZHAR MEMORIAL GARDEN
Jakarta Selatan
1 hari yang lalu
...Asia Pacific.
Job Description
The Senior Internal Auditor is responsible for performing individual internal audit projects, as part of the Audit Master Plan.... ...Experience
Minimum 5 years in the area of external/internal audits or related fields.· Relevantexperience...
...university, Registered Accountant would be preferable.
#Has a relevant working experience as an external auditor in Public Accounting Firms with min. 3 years for Senior.
#Strong knowledge and good understanding in Indo GAAP (PSAK), SPAP, IFRS, ISA.
#Professional integrity...
....pdf file to ****@*****.*** with email subject: Audit (FSO) - EXP - [FULL NAME] - [UNIVERSITY] - [DATE OF BIRTH: DD/MM... ...; an advanced degree would be a bonus.
Have experience as an auditor in a public accounting firm.
Have auditing experience in the...
...Mazars is an internationally integrated partnership, specialising in audit, accountancy, advisory, tax, and legal services. Operating in... ..., and tax services providers. Mazars Indonesia is looking for a Senior Audit to join its growing team of professionals.
Come and write...
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 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...
...Trust through Humility
What Will You Do:
Internal Auditor is responsible for internal audit and oversight activities for an enterprise including... ...;
Provide company needs when there are OJK audit, external audit, and FDC audit;
Preparing pre ISO 27001:2013...
...Position Overview:
As an IT Auditor, you will play a pivotal role... ...for conducting comprehensive audits of IT processes, systems, and... ...to conduct and completing the audit of IT.
Carry out analysis and... ...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... ...changes.
Coordinate audit work with external auditors and review reports issued by external...
...Being in-charge for audit engagement
Manage audit fieldwork according to Department's Standard.
Prepare audit plans, audit procedure/program, risk analysis, monitoring audit progress together with Manager or Assistant
Perform checking on compliance to...
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...
...You will be responsible for end-to-end audit process in various divisions in the head... ...and report the audit result to the Lead Auditor
Collaborate with a diverse range of businesses... ...ability
Have had experiences with external audits, specifically international standard...
Internal Auditor
Date: Mar 27, 2024
City:Jakarta, ID
Company: Trakindo Utama
Job Descriptions
Requirements :... ...major
GPA minimum 2.75
Minimum 5 years experience in Internal Audit
Responsibilities:
-Responsible for conducting ISO 37001 including...
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 10juta - Rp 12juta
...Occupations Asisten Auditor稽 核助理 ( Mandarin Speaker ):
Job Description Asisten Auditor稽核助理 ( Mandarin Speaker ):
Job information Asisten Auditor稽核助理 ( Mandarin Speaker ) from the Company PT. Zhisheng Pacific Trading , this latest Asisten Auditor稽核助理 ( Mandarin...
PT. Zhisheng Pacific Trading
Jakarta Utara
1 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 Jakarta...
PT. TEMAS TBK
Jakarta Utara
2 hari yang lalu
...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...
...out of 4.00) from a reputable university, Registered Accountant would be preferable.
#Has a relevant working experience as an external auditor in Public Accounting Firms with min. 9 years.
#Strong knowledge and good understanding in Indo GAAP (PSAK), SPAP, IFRS, ISA....
...needed for accounting procedures
~Coordinate with internal and external auditor
~Perform other duties as assigned
Requirements:
~... ...from Accounting Major
~Have a minimum 2 years experiences in Auditing especially ex Big4/KAP/in Tech Company
~Have excellent knowledge...
