Hasil Pencarian: 3.953 lowongan
JOB DESCRIPTION
Internal Audit
JOB REQUIREMENT
- Min. S1 in Accounting, Economics, Management.
- Fresh graduate or maximum 2 years experience
"Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan...
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...
...Coal Mining company at Samarinda
Job Desc
Determine audit subject and audit scope to achieve audit objectives.
Responsible for internal audit activities
Prepare and reporting detailed reports on audit findings
Perform special audit searching for fraud problem...
...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...
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...
...untuk melamar
~Menguasai Microsoft Office, terutama Excel
~Kemampuan komunikasi yang baik
Deskripsi Pekerjaan:
~Melakukan administrasi yang berkaitan dengan Internal Audit
~Memonitoring CAPA
~Penempatan di Slipi, Jakarta Barat
~Periode Magang 3-6 bulan...
...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...
...platforms and products, access controls, and review the effectiveness of internal controls
~Collaborate with cross-functional teams to conduct reviews of internal control implementation
~Complete audit working papers and prepare audit reporting
~Analyze audit findings...
...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,...
...#128081; Job Role
Regularly cooperate with HQ to perform audit work on the company's related businesses and systems, including... ...matters.
Responsible for helping to establish the company's internal control process according to the group management requirements....
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 a Senior Audit to join its growing team of professionals....
...department’s quality standard.
Maintain audit department’s policy and procedure for... ...for all report recommendation.
Assist Senior in preparing accurate and concise audit... ...an advantage.
Relevant experience in internal controls, observations and giving...
...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...
...Occupations Inventory Audit Stock:
Job Description Inventory Audit Stock:
Job information Inventory Audit Stock from the Company PT. Jaya Abadi Grosir , this latest Inventory Audit Stock job vacancy is located in the city Jakarta Barat located in the province...
JOB DESCRIPTION
Staff Audit
JOB REQUIREMENT
- Min 2 tahun dibidang yang sama
- Dapat berkoordinasi dengan baik antar divisi/lintas departemen
- Work Location : Cibinong, Bogor
"Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut...
Rp 3juta - Rp 5juta
...Job Responsibility :
Melaksanakan Audit Internal Sistem Management Mutu sesuai dengan ISO dan memastikan zero fraud
Memastikan semua biaya termonitor dengan baik
Melakukan verifikasi atas temuan yang efektif dan tepat waktu
Requirements :
S1 Teknik Industri...
JOB DESCRIPTION
SPV Audit
JOB REQUIREMENT
- Min. Sarjana S1
- Min. 2 – 3 tahun pengalaman yang sesuai
- Penempatan di Mangga Dua, Jakarta Utara
"Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan...
...What You Will Do
~ Handle SEO tasks like technical issues, content audits, and keyword research
Requirements
Love to connect with people and is a good team player
Experience with Ahrefs, or SEMrush, or Screaming Frog, or Google Keyword Planner or other SEO...
...Occupations Brand Design (Intern):
Job Description Brand Design (Intern):
Job information Brand Design (Intern) from the Company PT. MITRA CAKRAWALA INTERNATIONAL , this latest Brand Design (Intern) job vacancy is located in the city Jakarta Selatan located...