Full Time Assistant Manager Internal Audit jobs in Jakarta Utara, DKI Jakarta

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ASSISTANT MANAGER INTERNAL AUDIT SHIPPING & DOCKYARD

Pendidikan minimal S1 Akuntansi. Memiliki pengalaman supervisor/manager min 3 (tiga) tahun di perusahaan Shipping/Galangan. Memiliki pengetahuan tentang SOP atau Proses Bisnis, Manajemen Risiko, dan Analisis. Mampu menggunakan MS...

PerusahaanPt Lintas Prima Perkasa
AlamatJakarta Utara, DKI Jakarta
KategoriAkuntansi / Keuangan / Pajak
Jenis pekerjaanFull time
Tanggal Diposting sebulan yang lalu Lihat detailnya

Assistant Manager Internal Audit Shipping & Dockyard

Pt Lintas Prima Perkasa

Jakarta Utara, DKI Jakarta

Pendidikan minimal S1 Akuntansi. Memiliki pengalaman supervisor/manager min 3 (tiga) tahun di perusahaan Shipping/Galangan. Memiliki pengetahuan tentang SOP atau Proses Bisnis, Manajemen Risiko, dan Analisis. Mampu menggunakan MS...

Assistant Manager - Internal Audit (Risk Advisory)

Deloitte

Kalideres, Jakarta Barat, DKI Jakarta

Understand objectives for stakeholders, clients and Deloitte whilst aligning own performance to objectives and sets personal priorities. Develop themselves by actively seeking opportunities for growth, shares knowledge and experie...

Senior Associate/Assistant Manager - Internal Audit (Risk Advisory)

Deloitte

Kalideres, Jakarta Barat, DKI Jakarta

Perform assign Internal Audit related work not limited to:. Business process review. ICoFR testing. etc.. Understand objectives for stakeholders, clients and Deloitte whilst aligning own performance to objectives and sets personal...

Internal Audit Manager

Pt Lamcos Mitra Jaya

Jakarta Utara, DKI Jakarta

Mempersiapkan dan melaksanakan Rencana Kerja Audit Internal Tahunan. Menetapkan frekuensi audit, subyek pemeriksaan dan lingkup audit untuk mencapai tujuan audit. Menguji dan mengevaluasi pelaksanaan pengendalian internal dan sist...

Manager Internal Audit

Lotte Shopping Indonesia

Jakarta Timur, DKI Jakarta

At least Bachelor's Degree in Finance/Accounting/Management or equivalent. At least 3 years of working experiences in the related field is required for this position. Preferably Audit specialized in Accounting. Have deep knowledge...

Internal Audit & Risk Management

Pt Datacell Infomedia

Jakarta Pusat, DKI Jakarta

Perform full audit cycle including control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations. Obtain, analyse and evaluate accounting documentation, prev...

Manager - Internal Audit (Risk Advisory)

Deloitte

Kalideres, Jakarta Barat, DKI Jakarta

Business process review. ICoFR testing. Understand the goals of our clients and Deloitte, align our people to these objectives by setting clear priorities and direction.. Influence clients, teams, and individuals positively. Lead...

Internal Audit Assisstant Manager

Pt Nojorono Tobacco International

Jakarta Timur, DKI Jakarta

Memimpin Team Downstream Audit termasuk pemeriksaan terkait distribusi. Melakukan pemeriksaan (audit) end to end process sesuai dengan jadwal. Support Internal Audit Manager dalam pengembangan, ide kreatif/inisiatif baru pada Team...

Internal Audit Manager

Tradecorp Indonesia

Jakarta Timur, DKI Jakarta

Conduct a risk management cycle that includes risk identification, risk assessment, and ensuring that mitigation action plans are completely implemented. Develop an annual audit plan based on risk management, regulatory. Develop i...

Internal Audit Manager

Kobelco

Bekasi, Jawa Barat

Bachelors degree from financial accounting or financial management (a must). Fluent speaking & writing in English (a must). Age max 40 years. Five years of work experience as internal Audit Manager. Experience on fraud auditing,...