...finance discipline; relevant advanced or master degree is a plus.
~ Certified Internal Audit is a plus.
~ Strong foundational knowledge of... ...Internal Control in global/large organizations and top management consulting firm or public accounting (must have audit...
...proactive.
#Good leadership and communication skill, English fluently is highly desirable.
#Strong analytical skill, meticulous, easy and... ...software will be an advantage.
Responsibilities
#To manage the assignment in accordance with the firm’s standard procedures...
About this position
Mazars is an internationally integrated partnership, specialising in audit, accountancy, advisory, tax, and legal services. Operating in over... ...providers. Mazars Indonesia is looking for an Assistant Manager/Manager Audit to join its growing team of...
Rp 4.7juta - Rp 6juta
...reputable university with GPA
3.25
Previous experience as an internal audit for a minimum of 7 years is required
Previous exposure from a Food & Beverage company
Has a strong project management and multitasking skills and the ability to stay organize
CIA...
Rp 8juta - Rp 20juta
Persyaratan:
- Pria / Wanita
- Usia 21 - 38 tahun
- Mampu bekerja sama dengan Tim
- Min. Pendidikan SMA
- Berpengalaman dibidangnya min. 2 tahun
- Menguasai Bahasa Mandarin tulisan dan lisan (prefered)
- Memiliki Skill Komunikasi yang baik
- Berorientasi pada...
Premium
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...
...Occupations Internal Audit Officer (MADIUN):
Job Description Internal Audit Officer (MADIUN):
Job information Internal Audit Officer... ..., this latest Internal Audit Officer (MADIUN) job vacancy is located in the city Madiun located in the province Jawa Timur...
PT Bina Artha Ventura
Madiun, Jawa Timur
1 hari yang lalu
...problems
# Investigate product quality in order to make improvements to achieve better customer satisfaction
# Plan, create and manage the overall Quality Planning strategy
# Collaborate with the Product Development team to ensure consistent project execution
#...
...Occupations Spv Internal Audit:
Job Description Spv Internal Audit:
Job information Spv Internal Audit from the Company PT Sariguna... ...(Tanobel Food) , this latest Spv Internal Audit job vacancy is located in the city Surabaya located in the province Jawa...
PT Sariguna Primatirta Tbk (Tanobel Food)
Surabaya
1 hari yang lalu
...Occupations Internal Audit Staff:
Job Description Internal Audit Staff:
Job information Internal Audit Staff from the Company PT. TEMAS TBK , this latest Internal Audit Staff job vacancy is located in the city Jakarta Utara located in the province DKI Jakarta...
PT. TEMAS TBK
Jakarta Utara
1 hari yang lalu
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...
Rp 5juta - Rp 6juta
...Partners.
Provide oversight for the internal audit process, ensuring its alignment with FSC... ...process.
Having experience in audit is preferable.
Having knowledge and... ...understanding of forestry issues.
Experienced in managing a team.
Fluent in English both oral and...
Rp 4juta - Rp 6juta
...Occupations Livestream Operator (English Communication is a must):
Job Description Livestream Operator (English Communication is a must):
Job information Livestream Operator (English Communication is a must) from the Company FLAME MEDIA , this latest Livestream...
FLAME MEDIA
Jakarta Utara
19 jam yang lalu
6000 - 8000 $
...sustainable future and becoming a protector of tomorrow!
The Facility Manager is a key position within Covanta and is responsible for day to day... ...programs, policies and procedures. Measure performance through audit and tracking KPIs. Provide leadership into the Root Cause...
...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...
...responsible for conducting comprehensive audits of IT processes, systems, and controls to... ...thorough understanding of IT governance, risk management, and cybersecurity principles, as well as... ...to conduct and completing the audit of IT.
Carry out analysis and prepare...
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...
...efficient communication skills
7. Consistent and possess good time management skills
8. Willing to learn, fun, sharp, proactive, energetic,... ...commerce, startup industry, SQL, Python, and algorithm concepts is a plus
10. Can work with a fun but straightforward,...
Rp 16juta - Rp 21juta
...highly motivated and ambitious individual to join our team as a Management Trainee. As a Management Trainee, you will undergo comprehensive... ...a deep understanding of various aspects of our operations. This is an exciting opportunity for individuals looking to kick-start their...
Premium
Rp 17juta - Rp 23juta
Responsibilities
• Prepare and implement the internal audit annual work plan.
•Evaluate and test... ...implementation of
governance, risk management and internal control, while considering... ...of CIA or equivalent qualification is highly preferred.
• Carry out the...
Rp 6.4juta - Rp 7juta
Job Description
Audit implementation of policies and procedures.
Analyzing data, prepare and present reports that reflect audit’s results and document process.
Job Requirements
Candidate must possess at least Bachelor’s Degree in Accounting (with GPA minimum...
...similar
software.
5. Creative, innovative, and a good understanding of visual composition and
storytelling.
6. Ability to communicate and collaborate effectively with team members
and clients.
7. Good time management skills to meet project deadlines...
Kualifikasi :
Memiliki Pengalaman di bidang audit
Meliki komunikasi yang baik
Terbiasa dalam membuat report
Jujur,Teliti, Bertanggung jawab dan Teguh dalam pendirian
Dapat menggunakan Microsoft Office
Dapat berkomunkasi yang baik
Dapat bergabung secepatnya...
Job Description
Our Resto Concept is searching for an Area Manager to oversee day-to-day operations and training of each outlet! This Trooper will be responsible to manage and ensure every outlet is consistent with the company’s mission, vision and policies.
Job Requirements...
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...
Persyaratan :
Pendidikan minimal S1 AKUNTANSI
Fresh Graduate / Pengalaman Internal Audit & Inventory Control
Menguasai MS Office, terutama Excel, PPT Teliti, detail, mampu mengoperasikan angka angka besar & rumit serta punya kemampuan komunikasi yang baik
Bersedia...
Rp 3juta - Rp 3.5juta
Responsibilities:
Menguasai, memahami, dan melaksanakan dengan baik ketentuan/ prosedur pada seluruh kegiatan operasional internal audit sehubungan dengan audit laporan keuangan dan hal-hal yang berkaitan dengan laporan keuangan sebagaimana yang diatur dalam SOP....
About this position
Mazars is an internationally integrated partnership, specialising in audit, accountancy, advisory, tax, and legal services. Operating in over... ...assignments (planning, implementation, monitoring),
Manage team activities and delegate assignments to...
Rp 4.7juta - Rp 6juta
Job Description :
Lead Internal Audit’s change initiative by implementing action plans... ..., and ultimately provide value to management.
Provide strategic vision to set and nurture... ...develop the audit plan and ensure the plan is responsive to and aligned with the risk...
...Remotely?
N
Relocation?
N
Position Type
Non-Management POSITION SUMMARY
Check figures,... ...statistical, financial, accounting, auditing, or payroll reports and tables. Complete... ...None
Marriott International is an equal opportunity employer. We believe...