Full Time Manager Internal Audit jobs in Jakarta Barat, DKI Jakarta

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MANAGER - INTERNAL AUDIT (RISK ADVISORY)

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...

PerusahaanDeloitte
AlamatKalideres, Jakarta Barat, DKI Jakarta
KategoriAkuntansi / Keuangan / Pajak
Tanggal Diposting 2 bulan yang lalu Lihat detailnya

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...

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...

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...

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...

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...

Senior Manager - Audit

Deloitte

Kalideres, Jakarta Barat, DKI Jakarta

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 by example and provide equal opportunity...

Associate - Internal Audit (Risk Advisory)

Deloitte

Kalideres, Jakarta Barat, DKI Jakarta

Understand the expectations set and demonstrates personal accountability for keeping own performance on track.. Understand how our daily work contributes to the priorities of the team and the business.. Demonstrate strong commitme...

Associate Director - Internal Audit

Deloitte

Kalideres, Jakarta Barat, DKI Jakarta

lead on the ongoing and upcoming large ICFR implementation projects in SOE, and other governance and Internal Audit projects. lead a team on day-to-day client's facing and discussion in order to lead the delivery of our service....

Product Management Intern  

Siloam Hospitals Group

Tangerang, Banten

Collaborate with product lead, designer, developer and cross-functional stakeholders to support product development cycle and customer inquires related to Customer Channel in Siloam (Mobile App, Website, so on). Create PRD, SOP, a...

Internal Audit Officer

Binabusana Internusa

Jakarta Pusat, DKI Jakarta

Usia maksimum 35 tahun. Sarjana dari Universitas ternama dengan minimum GPA 3.00. Memiliki pengalaman minimum 2 tahun dalam proses audit baik internal ataupun external. Memiliki pengetahuan mengenai ISO dan Risk Management. Bersed...

Internal Audit Staff

Buana Finance

Tangerang, Banten

Melakukan aktifitas unit kerja di Dept. Credit & OPR audit, pemeriksaan ke seluruh cabang Buana finance, membuat laporan, administrasi filling, KKP, dan berkoordinasi dengan Regional Audit. Pendidikan minimal Sarjana (Diutamakan A...

Internal Audit  

Kompas Gramedia

Jakarta Pusat, DKI Jakarta

[Urgently Hiring!]Currently, we are looking for talented and passionate people to unleash their potential to join Tribun Network as a Internal Audit Staff.Requirements :- Bachelor's degree in Accounting, Finance, or a related...

Internal Audit Supervisor

Aeon Indonesia

Tangerang, Banten

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 audit...

Internal Audit Investigator - Tangsel & Tangerang

Kobus Smart Service

Tangerang, Banten

Menganalisa memo collection dari field collection dan mempersiapkan kertas kerja audit. Melakukan audit lapangan ke konsumen. Memverifikasi lewat penelfonan pelunasan dengan diskon. Membuat laporan audit. Responsif terhadap inform...

Admin Internal Audit

Anugrah Persada Alam

Jakarta Selatan, DKI Jakarta

Kualifikasi:1. Usia Minimal 20 Tahun2. Pendidikan : minimal D2 Akuntansi, Manajemen, Ekonomi atau setara3. Fresh Graduate / minimal 1 Tahun pengalaman kerja di bidang terkait untuk posisi ini.4. Bersedia melakukan perjalanan dinas...

Internal Audit Spc - Sunter

Bfi Finance Indonesia

Jakarta Utara, DKI Jakarta

Melakukan pemeriksaan terhadap kebenaran data konsumen untuk mengetahui ada tidaknya indikasi penyimpangan. Melakukan pemeriksaan lapangan atas proses aplikasi pembiayaan konsumen yang dilakukan cabang sesuai prosedur Field Audit...

Facility Management Intern

Indonesia Open University

Jakarta Selatan, DKI Jakarta

PT Sinar Mas MultifinanceBranch Management ProgramJakartaIDR 5m-10m / Month+ Position Allowance, Transportation Allowance, AccomodationStart DateASAPHiring students fromBusiness & Management+ 6 more. RSM Indonesia. Arista GroupMan...

INTERNAL AUDIT STAFF

Adr Group Of Companies

Jakarta Utara, DKI Jakarta

Mengerti Ms. Office. Memahami Internal Audit Perkebunan Sawit dan HTI (Hutan Tanam Industri). Pengalaman 1-2 th. Bersedia Dinas. Penempatan di Pluit, Jakarta Utara....

Internal Audit Specialist  

Home Credit Indonesia

Jakarta Selatan, DKI Jakarta

support the Internal Audit team in performing the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulation...

Audit Quality Assurance Manager / Senior Manager (Financial Service Industry)

Deloitte

Kalideres, Jakarta Barat, DKI Jakarta

Perform engagement quality control review prior to the issuance of the reports.. Review audit technical consultations.. Review accounting technical consultations.. Facilitate trainings.. Understand the goals of Deloitte and our cl...

Assisten Manager dan Assisten Internal Auditor

Sandabi Indah Lestari

Jakarta Pusat, DKI Jakarta

Melakukan pemeriksaan terhadap seluruh operasional kebun dan PMKS meliputi Agronomi, SPK Lokal & Pusat, Administrasi Kebun, Gudang dan Teknik Kebun, Sortase TBS, loading CPO. Mereview laporan operasional seluruh kebun dan PMKS seb...

Intern Project Management

Jenama By Gr Global

Jakarta Selatan, DKI Jakarta

Qualifications:- Fresh Graduate / Final Student program - Strong writing and editing skills, with the ability to create content that is clear, concise, and engaging.- Ability to work independently and collaborate with a team in...

Staff Audit Internal

Jittlada Group

Jakarta Selatan, DKI Jakarta

- Min 1 years experience- Ability to write and speak English fluently- Planning and executing audit activities focusing on financial...

Audit & Assurance Intern

Grantt Thornton Indonesia

Jakarta Selatan, DKI Jakarta

Final year student of accounting major with a minimum 3.00 out of 4.00 GPA. Have organizational experience in related areas would be a plus. English communication skills, both oral and written.. Have a good attitude and willi...