Rp 5juta - Rp 7juta
...perusahaan miliki Melakukan penemuan jikalau terjadi adanya fraud dan hal yang tidak biasa dalam kinerja sebuah perusahaan selama proses auditing Menyampaikan masukan berupa opini dan wawasan pada perusahaan menyangkut hal-hal yang harus diperbaiki atau diubah pada laporan...- JOB DESCRIPTION Tanggung Jawab : - Audit Cabang & Pusat - Membuat Laporan Audit - Pengecekan Stock & Tools Bengkel - Follow Up untuk Perbaikan Temuan Audit - Administrasi JOB REQUIREMENT - Pria - Maks. Usia 30 Tahun - Pendidikan Min. D3 Sederajat - Menguasai...
- ...HO dan semua site. - Melakukan cash opname dan stock opname rutin. - Melakukan analisa laporan kas. - Membuat summary temuan audit. - Melakukan investigasi ke lapangan bila diperlukan. - Survey lapangan untuk supplier di HO, Pabrik, dan Regional. JOB REQUIREMENT...
- JOB DESCRIPTION Duties and Responsibilities - Conduct audit process in accordance with applicable standards and provisions - Provide recommendations for improvements according to the system, procedures, taking into account the risks that may occur - Design and develop...
- JOB DESCRIPTION Ekternal Audit Staff JOB REQUIREMENT • Pria/Wanita • Usia maksimal 35 tahun • Minimal D3/S1 jurusan Akuntansi yang setara • Berpengalaman pada posisi terkait minimal 1-2 tahun • Berpengalaman bekerja di KAP (Kantor Akuntan Publik) • Memahami prinsip...
- ...Job Description You will be responsible for end-to-end audit process on the branches / representative offices. Validate consumer... ..., application, and collection processes carried out by branch staffs according to Field Audit procedures in order to minimize...
- JOB DESCRIPTION Tugas Pekerjaan : - Melakukan pekerjaan lapangan sesuai dengan prosedur yang ditetapkan dalam program audit - Bersama dengan Atasan mengidentifikasi berbagai masalah, dan memberikan solusi atas permasalahan tersebut - Secara berkala menginformasikan...
- ...DESCRIPTION Deskripsi Pekerjaan: - Menjalankan fungsi corporate Internal Audit dalam melakukan field work - Menjalankan proses audit internal... ...Pertanian dan sejenisnya - Minimal 3 tahun pengalaman sebagai Staff Internal Audit - Dapat menyesuaikan diri dengan cepat, belajar...
- JOB DESCRIPTION Income Audit JOB REQUIREMENT Your Skills & Experiences • Minimum 2 years or relevant experience in similiar capacity at 4 stars international hotel in Indonesia. • Highly self-motivated, organized individual with a strong emphasis on goals and result...
Rp 14juta - Rp 14.5juta
...Occupations MANAGER AUDIT: Job Description MANAGER AUDIT: Job information MANAGER AUDIT from the Company PT Mitracomm Ekasarana , this latest MANAGER AUDIT job vacancy is located in the city Jakarta Pusat located in the province DKI Jakarta . This latest...PT Mitracomm Ekasarana
Jakarta Pusat3 hari yang lalu- JOB DESCRIPTION - Audit Intern JOB REQUIREMENT - Pendidikan minimal D3 - Memiliki pengalaman di Lembaga Keuangan Bank Umum atau BPR pada bidang kerja serupa - Pribadi yang jujur, tanggung jawab, teliti dan disiplin - Memiliki track record dan reputasi keuangan yang...
- ...producers, SEO experts, product managers, and others are among the impact players who are held match-fit for your brand. As an Internal Audit, you will be responsible for safeguard an organization and further its objectives. Internal audit function to minimize risks and...
- ...Prepare selected work paper on timely manner and with department’s quality standard. Maintain audit department’s policy and procedure for audit quality assurance. Conduct audit test work for the audit objectives identified, and prepare work paper. Perform...
- JOB DESCRIPTION Key Responsibilities: Audit Planning and Execution: - Assist in developing and executing the annual audit plan based on risk assessments and organizational priorities. - Conduct audits across various functions, including finance, operations, and compliance...
- JOB DESCRIPTION Internal Audit (Superintendent Level) - HO JOB REQUIREMENT - Expected having experiences more than 3 years in the same position and ready for work before end of December 2024. - Specific positions are expected having experiences more than 5 years in the...
- ...confidentiality policies and procedures. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Audit statistical, financial, accounting, auditing, or payroll reports and tables. Audit and reconcile all revenue postings...
- ...Job Description Audit Planning and Execution: Design and oversee the annual audit plan covering critical areas of company operations. Develop comprehensive audit methodologies and standards for assessing risk and internal controls. Ensure audit procedures comply...
- JOB DESCRIPTION Deskripsi pekerjaan : • Menyiapkan audit program • Melakukan pemeriksaan compliance test • Mendokumentasikan hasil audit dalam working paper • Membuat laporan hasil audit dan melakukan follow up audit rencana perbaikan JOB REQUIREMENT • S1 Akuntansi...
- ...To Plan, Organize And Implement Overall Company's Plantation Auditing Process According To Standard Operating Procedures (SOP) & Company... ...Monitoring Training Materials And Operating Manuals For Field Audit Department Maintaining And Enhancing Controls Through Evaluation...
- JOB DESCRIPTION Night Audit JOB REQUIREMENT • Male / Female for all position with min. 1 year experience at same position • Strong leadership, great personality, Positive attitude • Good appearance & Service Oriented • Fluent English written and oral • Familiar...
- ...validasi jika terdapat ketidaksesuaian / temuan untuk dilakukan validasi ulang dilapangan oleh FA internal. - Melaporkan hasil temuan audit secara objektif JOB REQUIREMENT - Memiliki 1 tahun pengalaman di bidang yang sama sebagai field audit. - Mempunyai kendaraan...
- ...in trade, with Job Description : Conduct the regular audit assignments for the audit department as scheduled in the annual... ...manufacturing Responsible for the daily supervision of Audit Staff, including performance evaluation Performs special review...
- JOB DESCRIPTION - Internal Audit - Head Office Jakarta Barat JOB REQUIREMENT - Diutamakan pria - Gelar Sarjana di bidang Bisnis, Manajemen, Akuntansi, atau bidang terkait - Minimal 3 tahun pengalaman kerja di bidang serupa - Pengetahuan mendalam tentang hukum, peraturan...
- ...Reporting Should Also Draw Out Risk-based Themes And Insights, Material Findings And The Management Team's Progress To Address Internal Audit Findings In An Independent Manner Oversees The Consistent And Detailed Application Of The Global Internal Audit Methodology In...
- ...recruiting on behalf of a leading company with a core focus on telecommunications. As expansion continues, our client is seeking an Internal Audit professional with at least 9 years' experience for the job of Internal Audit Specialist. The job is based in South Jakarta,...
- JOB DESCRIPTION Job Description : - Examine the audit object in accordance with the audit work plan and direction from Internal Audit Manager. - Understanding and practicing Business Risk mapping and Performance Management. - Able to use tools for data analysis & able...
- ...year student. ~Excel skill needed ~Committed to do 3-6 months internship Responsibilities: ~Contribute to the accounting & audit cycle, including journal entries, reconciliations, and account analysis ~Assist in the preparation of financial statements and regulatory...
- ...tasks You will partner with Head of Business Assurance, Academy Manager, Sales and Operational team to deliver TÜV SÜD trainings and audit services on various topics of standards (management system and other relevant standards). Key Responsibilities: To deliver TÜV...
- JOB DESCRIPTION Income Audit/Account Receivable JOB REQUIREMENT • Minimum Degree from an accredited college Or majoring in Tourism/Hotel • Minimum Experience 1 Year • Fresh graduated are welcome • Excellent Communication, Interpersonal Skills, Time Management & Organization...
- ...As our next star as IT (Technology) Audit Manager (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...
