Internal Audit Associate Jobs

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INTERNAL AUDIT

Age : 22 - 30 years old. Hold minimum Bachelor Degree in Accounting with minimum GPA 3.00. Fresh graduates are welcome to apply. Preferably has experience min. 1-2 years as an Auditor. Communicative. Demonstrated capability to wor...

PerusahaanCharoen Pokphand Indonesia
AlamatLampung
KategoriAkuntansi / Keuangan / Pajak
Jenis pekerjaanFull time
Tanggal Diposting 2 bulan yang lalu Lihat detailnya

Internal Audit

Charoen Pokphand Indonesia

Lampung

Age : 22 - 30 years old. Hold minimum Bachelor Degree in Accounting with minimum GPA 3.00. Fresh graduates are welcome to apply. Preferably has experience min. 1-2 years as an Auditor. Communicative. Demonstrated capability to wor...

Internal Audit Staff Bali - Corporate Office

Midplaza Holding

Bali

Prepare selected work paper on timely manner and with departments quality standard. Maintain audit departments policy and procedure for audit quality assurance. Conduct audit test work for the audit objectives identified, and pr...

INTERNAL AUDIT MANAGER

Mega Central Finance

Jakarta

Merancang dan memastikan RKA Intenal Audit sesuai dengan target serta bertanggung jawab terhadap Kadiv mengenai keseluruhan operasional dept. Audit. Melakukan investigasi audit, fraud audit dan whistler audit. Mengusulkan dan mela...

Internal Audit

Sang Maha Group

Bandung, Jawa Barat

Checking & Monitoring Progress Improve Stock Audit & Monitoring SystemOperational Check Bachelor's degree in Management/Accounting Have the ability to operate Microsoft Office (Excel is preferred) Broad-minded and critical Having...

Risk Management & Internal Audit Manager

Pt Global Jet Cargo

Jakarta Utara, DKI Jakarta

Candidates that have strong financial institution background including banks, insurance companies are declined. Candidates that have strong financial institution background including banks, insurance companies are declined....

Head of Operation and Internal Audit - Jakarta, Indonesia - Monroe Consulting Group

Monroe Consulting Group

Jakarta, Indonesia

Develop and implement Internal Audit framework, methodology, procedures, and program as required by regulator and standard audit principle (IIE Standards) and comply with Regulator's requirement. Develop annually a risk-based inte...

Internal Audit

Trusmi Group

Cirebon, Jawa Barat

Job description:Pengecekan & Monitoring Progress, Improve SistemAudit Stock & MonitoringPengecekan OperasionalKualifikasi:Pendidikan S1 Manajemen/AkuntansiMemiliki kemampuan dalam mengoperasikan microsoft office (excel...

Senior Manager, Internal Audit

Hyatt Corporate Office, Chicago

US - IL - Chicago

The Opportunity Hyatt seeks an enthusiastic Business SOX Senior Manager to join our Internal Audit department. In this role, you will be collaborating closely with the broader finance and business stakeholders across the organiza...

Internal Audit Manager - Retail & Automotive - Surabaya (ID: 602296)

Persolkelly

Surabaya, Jawa Timur

Responsible for preparing work programs and their execution related to operational audit tasks, including implementation of operational systems and compliance with financial regulations related to Internal Audit. Responsible for t...

INTERNAL AUDIT DEPARTMENT HEAD

Mulia Industrindo

Jawa Barat

Responsibility Develop and implement comprehensive INTERNAL AUDIT plans and strategies in alignment with organizational objectives and regulatory requirements Conduct risk assessments and evaluate the effectiveness of internal...

Manager Internal Audit

Ampm Healthcare Indonesia

Jakarta Barat, DKI Jakarta

Kualifikasi:1. S1 Accounting2. Pengalaman di posisi Manager minimal 3 tahun dan di Internal Audit minimal 10 tahun3. Memahami prinsip management resiko dan tata kelola perusahaan yang baik (Good Corporate Governance)4. Memahami...

INTERNAL AUDIT (FREELANCE/ MAGANG) Surabaya

May May Salon Surabaya

Jawa Timur

Tersedia jam fleksibel. Tidak diperlukan pengalaman kerja untuk posisi ini. Pelamar harus memiliki KTP. Tanggal mulai kerja: 15 March 2024. Gaji yang diinginkan: Rp200,000 - Rp400,000 per hari....

Cost Control / Internal Audit (SIA-19) - Cirebon

Champ Resto Indonesia

Jakarta Pusat, DKI Jakarta

DescriptionCost Control / Internal Audit (SIA-19) - CirebonJob Requirement- Pria, maksimal 35 tahun- Pendidikan minimal S1 jurusan Akuntansi- Berpengalaman sebagai Cost Control / Internal Audit- Mengenal auditing proses terutama...

Internal Audit

Omah Wangi

Jawa Tengah

- Menyiapkan dan melaksanakan rencana dan anggaran aktivitas audit internal tahunan berdasarkan prioritas risiko sesuai dengan tujuan Perseroan- Menguji dan mengevaluasi pelaksanaan pengendalian internal dan sistem manajemen risi...

Staff Internal Audit

Pt Domo Manajemen Grup

Bandung, Jawa Barat

DescriptionStaff Internal AuditJob Requirement- Fresh Graduate atau yang memiliki pengalaman kerja di bidang terkait dan ingin berkembang - Penempatan Dokter Mobil - Jakarta Kelapa Gading"Waspada terhadap Modus Penipuan pada saa...

Internal Audit

Mizuho Leasing Indonesia

Cimahi, Jawa Barat

1. Melakukan proses pemeriksaan/audit internal bagi seluruh divisi cabang dan melaporkannya dalam bentuk laporan audit2. Menjalankan proses audit internal perusahaan secara teknis dan berkala baik dari segi finansial maupun opera...

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...

Staff Audit Internal

Pt. Bpr Syariah Mitra Amal Mulia

Yogyakarta, DI Yogyakarta

Pendidikan Min D3 Semua Jurusan. Menguasai Ms. Office. Diutamakan berpengalaman di Bank/KAP. Mempunyai motivasi yang tinggi. Teliti, Jujur dan Disiplin. Dapat bekerja secara individu/team. Dapat bekerja sesuai target. Penempata...

IT Audit Intern

Indonesia Open University

Jakarta Pusat, DKI Jakarta

Mengoordinasikan plan kegiatan activation dengan tim MT dan tim Marketing. Supervisi on site kegiatan activation di Channel GT dan MT. Berkordinasi dengan tim ASPS / KAS dalam persiapan dan implementasi activation di Channel GT &...

Audit Internal

Multi Communica

Bandung, Jawa Barat

Usia maksimal 35 tahunPendidikan D3 atau S1 AkuntansiIPK minimal 3.00Menguasai MS OfficeMemiliki daya analisa yang baik dan dapat merumuskan permasalahanPengalaman di perusahaan distribusi sebagai Internal audit 1 sampai deng...

Customer Success Associate Intern

Sap

Jakarta

Simplifying the customers experience with SAP by aligning and highlighting the various internal support and services teams, customer communities and online resources available to them Understanding the customers goals, success m...

AUDIT INTERNAL

Burjo Borneo

Yogyakarta, DI Yogyakarta

Pengalaman minimal 3 tahun sebagai internal auditor dan bekerja di KAP. Berpengalaman di bidang F&B. Memahami flowchart Memiliki pajak / memiliki sertifikat Brevet Pajak Mampu menganalisa Jurnal, Laporan Keuangan, Anggaran. Ters...

Audit Internal

Bumimas Multikarya Perkasa

Gresik, Jawa Timur

Kualifikasi :Pendidikan min. S1 semua jurusan (di utamakan Jurusan Hukum, Akutansi).Memiliki pengalaman min 1 tahun sebagai Internal Audit / Auditor (freshgraduate are welcome). Memahami proses dan prosedur Audit Memiliki ke...

Audit Internal & Compliance Control Staff

Tunas Group

Tangerang, Banten

Pendidikan minimal D3 Akuntansi. Pengalaman min. 1 tahun sebagai document Control Staff & internal auditor dari berbagai perusahaan. diutamankan dari main dealer dan otomotif, Car Rental, Asuransi, Leasing, Banking, atau Manufactu...

Associate - Accounting & Internal Controls (Risk Advisory)

Deloitte

Indonesia

Perform IT audit for a variety of financial audit clients. Evaluate the design and effectiveness of application controls throughout the business cycle. Help the senior and manager to identify and communicate IT audit findings to c...

Senior Associate - Accounting & Internal Controls (Risk Advisory - IT)

Deloitte

Indonesia

Assist the manager and assistant manager in planning, executing and concluding the IT audit and IT advisory engagements. Evaluate the design and effectiveness of application controls throughout the business cycle. Evaluate the des...

Associate - Accounting & Internal Controls (Risk Advisory)

Deloitte

Kalideres, Jakarta Barat, DKI Jakarta

Perform IT audit for a variety of financial audit clients. Evaluate the design and effectiveness of application controls throughout the business cycle. Help the senior and manager to identify and communicate IT audit findings to c...

Senior Associate - Accounting & Internal Controls (Risk Advisory - Non IT)

Deloitte

Kalideres, Jakarta Barat, DKI Jakarta

Supporting in Internal Control Over Financial Report (ICFR), Internal Audit, Enterprise Risk Management (ERM), and Internal Control business capability building. Support in proposal development and deliveries of projects related t...

Associate - Accounting & Internal Controls (Risk Advisory)

Deloitte

Jakarta

Perform IT audit for a variety of financial audit clients. Evaluate the design and effectiveness of application controls throughout the business cycle. Help the senior and manager to identify and communicate IT audit findings to c...