Hasil Pencarian: 7.748 lowongan
...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...
...Occupations Inventory Audit Stock:
Job Description Inventory Audit Stock:
Job information Inventory Audit Stock from the Company... ...Abadi Grosir , this latest Inventory Audit Stock job vacancy is located in the city Jakarta Barat located in the province DKI...
PT. Jaya Abadi Grosir
Jakarta Barat
3 hari yang lalu
...Mekari is Indonesia's no. 1 Software-as-a-Service (SaaS) company. With our ecosystem of software solutions—including Mekari Jurnal,... ...to conduct reviews of internal control implementation
~Complete audit working papers and prepare audit reporting
~Analyze audit findings...
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...
JOB DESCRIPTION
Staff Audit
JOB REQUIREMENT
- Min 2 tahun dibidang yang sama
- Dapat berkoordinasi dengan baik antar divisi/lintas departemen
- Work Location : Cibinong, Bogor
"Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut...
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...
...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...
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...
...dipersilahkan untuk melamar
~Menguasai Microsoft Office, terutama Excel
~Kemampuan komunikasi yang baik
Deskripsi Pekerjaan:
~Melakukan administrasi yang berkaitan dengan Internal Audit
~Memonitoring CAPA
~Penempatan di Slipi, Jakarta Barat
~Periode Magang 3-6 bulan...
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...
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...
Rp 4.7juta - Rp 6juta
...AccountinG
Min. 3 years of experience in accounting spv/ Costing spv/ Audit Spv
Good problem solving skill
Able to work under pressure,... ...data
Indentifies areas of concern
Recognizes when there is a problem
Determines compliance within regulations, policies,...
Rp 5.1juta - Rp 6.1juta
Job Description Accounting Audit:
Operating Budget Allocation and Strategic Planning
Income and Expenditure Monitoring
Budget Distribution and Utilization
Budget Performance Evaluation
Budgeting Risk Assurance
Approve Transaction and Submitting Transfer...
...##127995; About Us
Visit us at
ÆON is the largest retailer in Asia.
ÆON is a... ...options to address risks covered in the audit programs
Evaluates and highlights deviations... ...a timely basis
Ensures effective time management to complete the audit fieldworks within...
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 5juta - Rp 7juta
...bisnis di bidang perhotelan, makanan & minuman, kesehatan serta gaya hidup membutuhkan kandidat untuk mengisi posisi sebagai Internal Audit.
Job Requirements:
Pendidikan minimal S1 jurusan Akuntansi
Memiliki pengalaman minimal 2 tahun sebagai Auditor
Teliti,...
...Indonesia (PT Indonesia Fintopia Technology) is a subsidiary of Fintopia Inc. Founded in... ...Regularly cooperate with HQ to perform audit work on the company's related businesses... ...internal control process according to the group management requirements.
⛩️ Requirements
Have...
