...Occupations Staff Audit:
Job Description Staff Audit:
Job information Staff Audit from the Company Erajaya Sentosa , this latest Staff Audit job vacancy is located in the city Grogol located in the province . This latest job opening is open to job seekers...
Erajaya Sentosa
Grogol, Jakarta Barat
3 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...
JOB DESCRIPTION
Internal Audit Staff
JOB REQUIREMENT
- Bachelor's degree
- Had 1 year of experience would be advantage
- Willing to be placed at our subsidiary company
- Placement : Padang, West Sumatera
"Waspada terhadap Modus Penipuan pada saat proses interview...
JOB DESCRIPTION
Internal Audit Staff
JOB REQUIREMENT
- Penempatan HO Pekanbaru dan Site Kebun
"Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera melaporkan ke kami, jika...
JOB DESCRIPTION
Internal Audit Staff
JOB REQUIREMENT
- Placement Landmark Pluit, North Jakarta
"Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera melaporkan ke kami,...
...Job Description
You will be responsible for end-to-end audit process in various divisions in the head office and operations, as well as supporting audit activities from regulators, partners, and investors.
To succeed in this role you will need strong analytical...
JOB DESCRIPTION
Staff Internal Audit
JOB REQUIREMENT
- Fresh Graduate atau yang memiliki pengalaman kerja di bidang terkait dan ingin berkembang
- Penempatan Dokter Mobil - Jakarta Kelapa Gading
"Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan...
...Syarat Pekerjaan
IT Staff
Pendidikan min.D3/S1 Jurusan Teknik Informatika
Memiliki Pengalaman Bekerja di bidang terkait IT... ...tanggung jawalb atas pekerjaan
Menguasai Tarif pengenaan Pajak
Audit Staff
Pendidikan min. D3/S1 Jurusan Akuntansi
Memillki...
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 Pusat
1 hari yang lalu
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...
...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...
...Occupations Internal Audit Supervisor:
Job Description Internal Audit Supervisor:
Job information Internal Audit Supervisor from the Company PT Catur Mitra Sejati Sentosa ( Mitra10 ) , this latest Internal Audit Supervisor job vacancy is located in the city...
PT Catur Mitra Sejati Sentosa ( Mitra10 )
Tangerang
1 hari yang lalu
Rp 4.5juta - Rp 5.5juta
...Occupations Sales & Marketing Analyst (Audit):
Job Description Sales & Marketing Analyst (Audit):
Job information Sales & Marketing Analyst (Audit) from the Company CV Surya Agung Prima Cemerlang , this latest Sales & Marketing Analyst (Audit) job vacancy is...
CV Surya Agung Prima Cemerlang
Tangerang
1 hari yang lalu
...infrastructure. You will be responsible for conducting comprehensive audits of IT processes, systems, and controls to identify potential... ...Responsibilities:
Responsible to conduct and completing the audit of IT.
Carry out analysis and prepare audit working paper in...
...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, business...
JOB DESCRIPTION
Internal Audit (Tangerang)
JOB REQUIREMENT
- Pendidikan S1 Akuntansi/Manajemen
- Memiliki pengalaman min. 1 tahun di bidang Audit (Fresh Graduate dipersilakan melamar)
- Menyukai pekerjaan lapangan
- Memiliki kendaraan bermotor dan SIM C aktif
"Waspada...
...internal and external quality assurance, ensuring any actions are completed in line with the firms and professional standards.
#To brief staff on the client’s business and the pre-assignment instructions, to supervise and control the completion of work, and to undertake ‘on...
JOB DESCRIPTION
- CORP. INTERNAL AUDIT OFFICER
JOB REQUIREMENT
- Pendidikan S1/Diploma
- Penempatan Cileungsi Bogor
"Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera...
...Mazars is an internationally integrated partnership, specialising in audit, accountancy, advisory, tax, and legal services. Operating in... ...Supervise, train, evaluate and provide feedback to junior staff to ensure their future development
Prepare and analyze financial...
...Qualifications
Minimum Associate or Bachelor Degree in any related major.
Minimum 1 year of working experience as Administration Staff or any related field in filing, administration or general administrative duties.
Fresh graduates are also welcome to apply....
...Mazars is an internationally integrated partnership, specialising in audit, accountancy, advisory, tax, and legal services. Operating in... ...and client, and responds to the needs of the client and staff.
Business development, including working with colleagues in other...
...Job Role
Understands key processes and relevant basic effective controls or mitigation options to address risks covered in the audit programs
Evaluates and highlights deviations from standard policies and procedures noted during the audits on a timely basis
Ensures...
JOB DESCRIPTION
Internal Audit Officer (Head Office, Jakarta)
JOB REQUIREMENT
- Applicants should have sufficient qualification and relevant experiences in the respective fields
"Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut...
...industry-focused operational recommendations that help companies around the world evaluate and enhance their Internal Control, Internal Audit and GRC function. We plan, lead and perform internal control and internal audit transformation, Sarbanes Oxley (SOX) 302 and 404,...
...About the role :
As our next star as IT Audit 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...
...financial records, using journals, ledgers, and/or computers. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and...
JOB DESCRIPTION
Manager Financee & Audit (MFA-20) - Jakarta
JOB REQUIREMENT
- Pria / Wanita, maksimal 35 tahun
- Pendidikan minimal S2 jurusan Akuntansi / Keuangan
- Berpengalaman minimal 3 tahun sebagai Manajer Finance / Auditor
- Mampu membuat & membaca laporan...
About this position
Mazars Indonesia is looking for Manager Audit – QC & Methodology to join its growing team of professionals. Since its establishment in 2008 in Indonesia, Mazars has grown to be one of the top audit, outsourcing, tax, legal and advisory services providers...
...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...
...students, and other professions
&##128176; Salary
Very competitive
&##128081; Job Role
Regularly cooperate with HQ to perform audit work on the company's related businesses and systems, including audit plans, executing audit procedures, and preparing audit reports...