...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,...
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...
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
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,... ...ambiguous contexts, and develop positive work relationship with internal audit users.
Key Responsibilities
Perform effective risk...
...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...
...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...
...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,...
...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...
About this position
Mazars is an internationally integrated partnership, specialising in audit, accountancy, advisory, tax, and... ...Indonesia is looking for a Senior Audit to join its growing team of... ...and provide feedback to junior staff to ensure their future development...
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...
...Coin is now fully-managed and owned by Pilmico International and to date, it is the largest investment in... ...Pacific.
Job Description
The Senior Internal Auditor is responsible for performing individual internal audit projects, as part of the Audit Master Plan....
...Occupations Senior Accounting Staff:
Job Description Senior Accounting Staff:
Job information Senior Accounting Staff from the Company... ...Nota, Bank Order Balancing, dan SO Menyiapkan dokumen untuk audit laporan keuangan Melakukan tutup buku akhir bulan dan akhir...
JOYDAY
Makassar
1 hari yang lalu
...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...
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...
...documents needed for accounting procedures
~Coordinate with internal and external auditor
~Perform other duties as assigned
Requirements... ...from Accounting Major
~Have a minimum 2 years experiences in Auditing especially ex Big4/KAP/in Tech Company
~Have excellent...
...Occupations Exim Senior Staff:
Job Description Exim Senior Staff:
Job information Exim Senior Staff from the Company PT XD Sakti Indonesia , this latest Exim Senior Staff job vacancy is located in the city Cikarang located in the province Jawa Barat ....
PT XD Sakti Indonesia
Cikarang
9 jam yang laluBaru
...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...
JOB DESCRIPTION
Payroll Senior Staff - Jakarta
JOB REQUIREMENT
- Possible to join immediately will be first priority!
"Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera...
...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...
...Purwadhika is now looking for Operational Staff who wants to join our team and grow with us!
About Us
Purwadhika ( is one... ...program named Job Connector, Executive Program, Corporate Training, International Program, in Data Science, UI/UX Design, Digital Marketing,...
What We Do
At Coda, we break down barriers between publishers and their audiences by thinking outside of the app. Coda is trusted by 300+ top digital content publishers – including industry giants Activision Blizzard, Bigo, Electronic Arts, Riot Games, and Zynga – to...
...Occupations Auditor Manager Internal External:
Job Description Auditor Manager Internal... ...:
Membuat jadwal dan melaksanakan audit internal
Menjadi penanggung jawab untuk... ...minimal 3 tahun
Berpengalaman sebagai Senior Auditor/Associate di KAP akan diutamakan...
AL AZHAR MEMORIAL GARDEN
Jakarta Selatan
1 hari yang lalu
...Dinamikajaya Bumipersada
• PT Prima Honeycomb International
DISTRIBUTION COMPANIES
• PT Prapat... ..., financial reporting, year end audit preparation and the support of budget and... ...years of working experience as Accounting Staff or Supervisor
In-depth knowledge of...
Job Descriptions:
• Introduce and promote BINUS Online Learning students, programs andcertification servicesto be targeted by companies and organizations for Enrichment Program Certification activities
• Gather data related to recruiter needs and inform appropriate...
JOB DESCRIPTION
- SENIOR STAFF AKUNTANSI
JOB REQUIREMENT
- Perempuan
- Usia prioritas dibawah 40 tahun
- Diutamakan pengalaman dan Berakidah Ahlusunnah wal jama'ah
"Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun...
...Keller Executive Search is currently seeking a highly experienced senior recruiter based in Indonesia. We are looking for a top-tier professional who is prepared to take on the distinctive challenges and exceptional opportunities that this role offers.
You will have...
...responsible for conducting comprehensive audits of IT processes, systems, and controls to... ...Responsible to conduct and completing the audit of IT.
Carry out analysis and prepare... ...audit action follow-up.
Responsible for internal and external reports related to IT Audit....