Hasil Pencarian: 1.133 lowongan
...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
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
- 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...
JOB DESCRIPTION
- Melakukan kegiatan audit sesuai dengan objek audit
- Melakukan kegiatan pelaksanaan konsultasi formal terkait proses bisnis
- Melakukan monitoring tindak lanjut hasil audit dan konsultasi
- Melakukan kordinasi baik dengan internal perusahaan maupun...
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...
...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...
...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...
...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...
...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...
...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...
...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...
Rp 2.5juta - Rp 3.8juta
...Dapat bekerja dalam sebuah team
Tanggung Jawab
Melakukan Kegiatan Operasional Gudang Melakukan Kegiatan Packing Melakukan Kegiatan Sortir Barang Melakukan Kegiatan Audit Memantau Jalannya Operasional Muat Barang Membantu kepala gudang, stocking, dan bagian packing...
...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...
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...
...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...
...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...
Rp 4juta - Rp 5.5juta
Kriteria :
- Pria / Wanita
- Usia 17 s/d 47 tahun
- Minimal SMP - SMA / K Sederajat
- Pengalaman / non pengalaman
- Boleh berjilbab / berkacamata
- Bisa bekerja dalam team
- Baik, Jujur, dan Sopan
- Fresh Graduate bisa daftar
Fasilitas :
- Gaji Pokok UMR
- ...
Rp 6juta - Rp 10juta
...menyurat
Membuat dan memelihara pembukuan
Memberikan bantuan ke bagian data entry, entri data, keuangan, back office, front office, audit, internal, dan finance
Berdomisili di Jakarta
Kualifikasi / Persyaratan :
# Pria dan Wanita
# Usia maksimal 32 tahun
#...
...Packing / packer
Membuat laporan / stocking
Memberi bantuan ke bagian kepala gudang, supervisor, internal audit, kurir, dan driver
Melakukan tugas staff gudang / operator gudang / warehouse lainnya
Berdomisili di Jakarta
Kualifikasi / Persyaratan :
# Pria...
...Tugas / Tanggung Jawab :
Melakukan Kegiatan Administrasi
Membuat Arsip Laporan harian
Melakukan Data Entry
Membuat Laporan Audit Bulanan
Membantu Bagian Finance dalam Menyiapkan Surat / Invoice
Melakukan Pembukuan, Filing Dokumen, dan Arsip Dokumen...
