Hasil Pencarian: 3.922 lowongan
Rp 4.7juta - Rp 6juta
...Master’s Degree from reputable universities with excellent academic result (minimum GPA 3.00).
Have min 3 years' experience as Senior Auditor, preferably from Public Accounting Firm.
Preferably having knowledge regarding Infrastructure / Project auditing....
Rp 6juta - Rp 9juta
...download it on the virtual world.
#128176; Salary
Rp 6,000,000 - 9,000,000
#128081; Job Role
Create operational, and internal process compliance audits planning in accordance with risk management guidelines methods and principles. As well as determining...
Internal Auditor
Date: Feb 27, 2024
City:Jakarta, ID
Company: Trakindo Utama
Job Descriptions
Requirements :
Minimum S1 in Accredited National/ International University/ Reputable major
GPA minimum 2.75
Minimum 5 years experience in Internal...
Rp 4juta
Dengan syarat sebagai berikut :
1.Bersedia menjaminkan Ijazah asli selama masa kontrak
2.Pendidikan D3/S1 dipersilahkan melamar
3.Bersedia di tempatkan dimana saja
4.Berkomunikasi dengan baik
5.Mempunyai Nilai Integritas
6.Bersedia bekerja loyalitas & overtime...
Rp 6juta - Rp 7.5juta
Main Responsibilities:
Organizing and managing internal audits according to audit plans.
Overseeing the entire process of audits, making recommendations on policies, and ensuring that the organization fulfills international and governmental obligations of compliance...
Rp 5juta - Rp 6.5juta
Qualification:
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....
Rp 4.7juta - Rp 6juta
...pendidikan S1 jurusan Akuntansi
Memiliki pengalaman sebagai Internal Audit Kinerja (minimal 2 tahun)
Menguasai dan mengetahui dasar... ...audit.
Melakukan pertemuan ruin dengan tim audit, dan bekerjasama dengan auditee untuk meningkatkan pengendalian intern....
Rp 6juta - Rp 7juta
- Melakukan audit keuangan dan operasional
- Melakukan investigasi audit
- Membuat laporan audit untuk direview oleh manager audit
- Memberikan rekomendasi atas temuan audit, menindaklanjuti dan memantau temuan dan perbaikan audit berdasarkan kebijakan dan prosedur...
Rp 4.7juta - Rp 6juta
Responsibilities:
Create operational, financial, and internal process compliance audits planning in accordance with risk management guidelines method and principles. As well as determining the audit scope
Obtain the necessary information, reports, accounting documentation...
Rp 4.7juta - Rp 6juta
Lingkup Pekerjaan:
Memahami pembuatan SOP dan Manual Book
Memahami audit internal
Memahami bisnis proses terutama FnB
Rp 3.19juta - Rp 4.13juta
...topik kepatuhan dan area risiko yang muncul.
- Bertindak sebagai tim investigasi independen dalam penyelidikan berkelanjutan (audit internal).
- Mengumpulkan data, observasi, dan hasil analisa berkala mengenai penilaian risiko dan potensi area ketidakpatuhan hukum/...
Rp 4juta - Rp 5juta
1. Melakukan Audit Laporan Keuangan, Audit system Internal, Operasional Perusahaan
2. Melakukan Analisa terhadap Laporan Keuangan
3. Membuat dan Melaporkan Hasil Pemeriksaan dalam bentuk Laporan Audit
4. Melakukan Pengawasan terhadap hasil Audit yang sudah di lakukan...
Rp 4.5juta
Melakukan pemeriksaan dan pengawasan terhadap payment per tanggal transaksi
Melakukan pemeriksaan dan pengawasan terhadap kas dan giro
Melakukan stock opname di tiap gudang
Melakukan pemeriksaan no seri kertas dan memastikan tidak ada yang terlewat
Melakukan...
Rp 4.7juta - Rp 6juta
...Kualifikasi:
Usia maksimal 30 tahun
Pendidikan minimal S1 Akuntansi
Diutamakan memiliki pengalaman selama 3 tahun di bidang Internal Audit
Diutamakan bersedia melakukan perjalanan dinas ke seluruh daerah di Indonesia
Mampu bekerja dibawah tekanan...
Rp 4.5juta - Rp 5juta
...travel or business trip
Responsibilities:
Plan and oversee the auditing process
Allocate responsibilities to junior and staff auditors
Review team members’ work for accuracy and compliance
Perform effective risk and control assessments
Complete audits on...
...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...
Persyaratan
Usia maksimal 28 tahun
Minimal pendidikan D3
Mempunyai pengalaman di industri administrasi telekomunikasi
Menguasai Microsoft Product (Excel, Word)
Siap kerja target yang ditentukan perusahaan
Bersedua lembur di hari aktif maupun libur
Deskripsi...
...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...
...on significant risk and control issues, including fraud risk, governance issues, and other issues.
~ Review the effectiveness of internal controls and compliance to policies and procedures.
~ Promote IA and its value.
~ Performs ad-hoc investigations and review at the...
...with a minimum GPA of 3.00 or equivalent from a reputable institution; an advanced degree would be a bonus.
Have experience as an auditor in a public accounting firm.
Have auditing experience in the Financial Services industry , preferably in the Banking industry...