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Internal Audit Manager Jobs

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FAT INTERNAL AUDIT MANAGER - KITCHENWARE

PERSOLKELLY is one of the largest recruitment companies in Asia Pacific providing comprehensive end-to-end workforce solutions to clients, allowing us to draw upon their connections as one of the largest recruitment companies in...

PerusahaanPersolkelly
AlamatSemarang, Jawa Tengah
KategoriAkuntansi / Keuangan / Pajak
Jenis pekerjaanFull time
Tanggal Diposting 2 minggu lalu Lihat detailnya

FAT Internal Audit Manager - Kitchenware

Persolkelly

Semarang, Jawa Tengah

PERSOLKELLY is one of the largest recruitment companies in Asia Pacific providing comprehensive end-to-end workforce solutions to clients, allowing us to draw upon their connections as one of the largest recruitment companies in...

2 minggu lalu dilihat Lihat lainnya...

Internal Audit Manager

Zhongtsing New Energy

Jakarta

Mandarin is a must. Analytical Skills and Finance. Experience in Internal Controls and Accounting. Knowledge of Financial Audits. Strong attention to detail and problem-solving abilities. Excellent written and verbal communication...

2 minggu lalu dilihat Lihat lainnya...

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...

3 minggu lalu dilihat Lihat lainnya...

Internal Audit Manager

Talent Fit Indonesia

Bogor, Jawa Barat

Carry out or control the audit cycle including risk management and control management over operational effectiveness, finance and compliance with all applicable directives and regulations. Determine the scope of Internal Audit and...

4 minggu lalu dilihat Lihat lainnya...

Internal Audit Manager

Krakatoa Nirwana Resort

Bogor, Jawa Barat

Develop and draft Internal Audit plan, including risk assessment, as aligned with Internal Audit strategies in order to assure the effectiveness and efficiency of internal control. Coordinate with all related Directorates for cond...

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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,...

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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...

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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...

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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...

2 bulan yang lalu dilihat Lihat lainnya...

Internal Audit Manager (Hospital)

Paramount Land

Tangerang, Banten

Membuat kick-off material, audit program dan merancang kertas kerja pemeriksaan. Memberikan arahan dan bimbingan teknis kepada team Internal Audit Specialist/Officer terkait dengan pelaksanaan audit. Mengembangkan temuan-temuan da...

2 bulan yang lalu dilihat Lihat lainnya...

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...

2 minggu lalu dilihat Lihat lainnya...

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...

3 minggu lalu dilihat Lihat lainnya...

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...

3 minggu lalu dilihat Lihat lainnya...

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...

3 minggu lalu dilihat Lihat lainnya...

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...

4 minggu lalu dilihat Lihat lainnya...

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...

4 minggu lalu dilihat Lihat lainnya...

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...

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Assistant Manager Internal Audit - Placement in PAPUA Site (Nabire)

Agro Harapan Lestari

Nabire, Papua

Discuss and agree with the Manager on the Audit area and carryout audits according to the plan on timely manner and report on issues identified. Review and understand policies/procedures in place and then carry on compliance audit...

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Internal Audit Assistant Manager

Elabram

Aceh Jaya, Aceh

Assist Unit Manager to develop, document, implement, test, and maintain a comprehensive Internal Audit plan and system of internal controls to help provide assurance that applicable laws, regulations, and the companys internal ru...

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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....

2 bulan yang lalu dilihat Lihat lainnya...

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...

2 bulan yang lalu dilihat Lihat lainnya...

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...

2 bulan yang lalu dilihat Lihat lainnya...

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

Deloitte

Jakarta

Perform assign Internal Audit related work not limited to:. Business process review. ICoFR testing. etc....

2 bulan yang lalu dilihat Lihat lainnya...

Internal Audit Credit Review Manager  

Home Credit Indonesia

Jakarta Selatan, DKI Jakarta

At least has 5-7 years working experiences. Preferably in the same industries (Banking or Financial Institutions) in credit risk management function; or. in Big Four Public Accounting Firm with Bank or Financial Institution client...

2 bulan yang lalu dilihat Lihat lainnya...

Internal Financial Audit Assistant Manager

Erajaya Group

Jakarta Barat, DKI Jakarta

Assist periodic review of the project audit assignment process (daily/ weekly/ bi-weekly) with the Manager of Internal Audit. Create audit reports and make revisions if necessary. Reporting audit results to the Manager of Internal...

2 bulan yang lalu dilihat Lihat lainnya...

Internal Audit

Pintu Tiga Raharja

Bandung, Jawa Barat

Menguji dan mengevaluasi penerapan internal control & manajemen risiko. Memberikan rekomendasi atas temuan audit, menindaklanjuti, memantau temuan, dan perbaikan audit berdasarkan kebijakan dan prosedur. Melakukan investigasi a...

2 minggu lalu dilihat Lihat lainnya...

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...

2 minggu lalu dilihat Lihat lainnya...

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...

2 minggu lalu dilihat Lihat lainnya...

Internal Audit Officer  

Union Galvasteel Corporation

Makati, Philippines

Perform audit assignments which involves research, analysis, documentation, and evaluation of audit related documents. Plan the scope of the audit, prepares the audit program and determine the appropriate auditing procedures and e...

3 minggu lalu dilihat Lihat lainnya...

Internal Audit (Graha Farma)

Dealls

Jawa Tengah

Mendeteksi dan melaporkan kecurangan serta tindakan melawan hukum. Memelihara sikap independensi dalam melakukan audit. Berkomunikasi dengan jelas hasil audit kepada pihak terkait. Evaluasi kelangsungan usaha dengan cermat. Identi...

3 minggu lalu dilihat Lihat lainnya...

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Apa yang harus saya cari untuk menemukan pekerjaan Internal Audit Manager?

Orang yang menelusuri Internal Audit Manager jobs juga menelusuri Assistant Content Manager, Assistant Outlet Manager, It Product Manager, Commercial It Manager, Market Development Manager, Retail Store Manager, Technical Services Manager, Head Tax Management, Admin Assistant Manager, Product Management Specialist, Internal Tax Accountant, Finance Operation Manager, Project Manager It, General Manager Operations, It Change Manager, . Jika Anda mendapatkan sedikit hasil, coba istilah penelusuran yang lebih umum. Jika Anda mendapatkan hasil yang tidak relevan, cobalah istilah yang lebih sempit dan spesifik.

Pekerjaan Teratas

Senior Manager, Business Development Manager, Trainee Business Tax, Analyst, Manager, Senior / Assistant Manager, Client Service Manager, Associate, Trainee Business Development, Business Manager, Audience Management Executive, Head Of Mif, Purchasing / Buying, It Audit Manager, Asset Servicing Manager,

Apa saja pekerjaan open Internal Audit Manager di kota teratas?

Ada lowongan Internal Audit Manager terbuka di beberapa kota termasuk Ciracas, Na IX-X,

Perusahaan apa yang sedang direkrut untuk pekerjaan Internal Audit Manager?

Perusahaan teratas yang merekrut sekarang untuk pekerjaan Internal Audit Manager adalah APAC Michael Page, Autocomp Systems Indonesia, CV Mapan Jaya - Mie Mapan, Humana International Indonesia, Michael Page, Paramount Land, Persolkelly, PT Berill Jaya Sejahtera, PT Global Jet Cargo, PT Hakamindo Petro Chem,

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