Internal Audit Officer Jobs

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INTERNAL AUDIT OFFICER

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...

PerusahaanBinabusana Internusa
AlamatJakarta Pusat, DKI Jakarta
KategoriAkuntansi / Keuangan / Pajak
Jenis pekerjaanFull time
Tanggal Diposting seminggu yang lalu Lihat detailnya

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 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...

Internal Audit Officer

Paramount Land

Banten

Candidate must possess at least a Bachelor's Degree, major in Economics/Banking or equivalent. Having min. 5 years of working experience as Internal Auditor. Having experience in hospital / hotel industry. Good communication and p...

Internal Audit Senior Officer

East West Seed Indonesia

Purwakarta, Jawa Barat

Assisting the Internal Audit Manager in planning the annual Internal Audit program. Compiling the annual Internal Audit report and presenting it to management. Conducting Internal Audits based on ISO 9001:2015 and ensuring auditee...

Senior Internal Audit Bali - Corporate Office

Midplaza Holding

Bali

Being in-charge for audit engagement. Manage audit fieldwork according to Department's Standard. Prepare audit plans, audit procedure/program, risk analysis, monitoring audit progress together with Manager or Assistant. Perform ch...

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...

Officer Internal Audit

Indonesian China High Speed Rail

Cimahi, Jawa Barat

DescriptionOfficer Internal AuditJob Requirement- Applicants should have sufficient qualification and relevant experiences in the respective fields"Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak aka...

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...

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 & 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...

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...

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...

Project Officer Intern

Sirclo

Tangerang, Banten

Assist in the development and implementation of project plans, including timelines, milestones, and resource allocation around client-sponsored marketing activities (e.g. Article, Social Media, Community, On-Site Visibility). Liai...

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...

Internal audit - Kota Surabaya, Indonesia - Sukses Group

Sukses Group

Surabaya, Jawa Timur

Deskripsi 1. Pendidikan min. S1 Akuntansi2. Pengalaman Audit Staff min. 2 tahun3. Paham Ms. Office4. Memiliki kemampuan menggali informasi, menganalisa, berpikir kritis, dan komunikatif5. Memiliki...

Internal Audit Senior Associate

Rge Indonesia

Jakarta

Candidate must possess at least Bachelor's Degree in Business Studies/Administration/Management, Finance/Accountancy/Banking or equivalent. Required language(s):Bahasa Indonesia, English. At least 5 Year(s) of working experience...

Audit Internal

Pintu Tiga Raharja

Sariwangi, Tasikmalaya, Jawa Barat

Pendidikan Min. D3 (Semua Jurusan).. Berpengalaman sebagai Audit Internal Min. 2 Tahun.. Pernah bekerja di Perusahaan Distributor FMCG (Diutamakan).. Memahami mengenai manajemen risiko, internal control, dsb.. Memiliki pengalaman...

Front Office (Trainee/ Intern)

Pt. New Romantics

Bali

Currently enrolled in high school, college, or university, or seeking an internship opportunity in the hospitality industry. Demonstrated proficiency in communication skills. Strong adaptability in handling various tasks and man...

Staff Internal Audit

Buana Megah

Pasuruan, Jawa Timur

Mampu mempersiapkan & melaksanakan rencana kerja audit hingga akhir proses ; menyajikan laporan dan mempresentasikan hasil audit. Memantau, menganalisa dan melaporkan pelaksanaan tindak lanjut perbaikan yang disarankan. Pendidikan...

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 & Governance Staff

Bina Nusantara

Jakarta

Conduct audit preparation according to the audit assignment. Prepare audit program for related assignment. Carry out opening meeting with related department (auditee). Analyze internal control procedure in auditee area. Perform fi...

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...

Internal Audit Staff

Indodana

Indonesia

Perform effective risk and control assessments. Develop audit plan for various functions. Complete audits effectively and on time. Draft recommendations on corrective measures and report the audit result to the Lead Auditor. Colla...

Internal Audit

Pt Fresh Ontime Seafood

Bogor, Jawa Barat

- Melakukan dan mengontrol siklus audit penuh termasuk manajemen risiko dan manajemen kontrol atas efektivitas operasi, keandalan keuangan, dan kepatuhan terhadap semua arahan dan peraturan yang berlaku- Menentukan ruang lingkup...

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...

Internal Audit Staff

Borwita Citra Prima

Taman, Sidoarjo, Jawa Timur

Mencari kandidat untuk bekerja pada:Senin: Pagi, Siang.Selasa: Pagi, Siang.Rabu: Pagi, Siang.Kamis: Pagi, Siang.Jum'at: Pagi, Siang. Senin: Pagi, Siang. Selasa: Pagi, Siang. Rabu: Pagi, Siang. Kamis: Pagi, Siang. Jum'at: Pagi, Sia...

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...

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...

INTERNAL AUDIT SUPERVISOR

Tempo Scan Pacific

Location: Jakarta

Melakukan verifikasi kebenaran pencatatan. Menguji dan mengevaluasi pelaksanaan pengendalian internal sesuai dengan kepatuhan dan sistem manajemen resiko berdasarkan kebijakan Perusahaan dan ketentuan Regulator di bidang pembiayaa...