Internal Audit Officer jobs in DKI Jakarta

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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 3 minggu 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...

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...

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 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...

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...

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  

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...

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...

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....

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...

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 Staff

City Vision

Jakarta Selatan, DKI Jakarta

Internal AuditResponsibilities:-Conduct audit action based on annual audit plan.-Create audit report also provide analysis and recommendations from audit findings.-Create inspection report for misconducted process in the field.-W...

Internal Audit Supervisor

Panca Budi Pratama

Jakarta Barat, DKI Jakarta

Melakukan audit laporan keuangan dan operasional perusahaan. Bertanggung jawab atas laporan hasil temuan audit. Usia 30 - 38 tahun. Pendidikan minimal S1 Accounting dengan IPK > 3.00. Memahami closing laporan keuangan dan operasio...

Internal Audit Staff

Intisumber Bajasakti

Jakarta Utara, DKI Jakarta

Melakukan Aktifitas Internal Auditing. Melakukan penyusunan SOP. Mengevaluasi SOP baru dan yang sudah ada untuk memastikan protokol sesuai dengan persyaratan. Pendidikan D3/S1. Memiliki pengalaman minimal 2 tahun sebagai Quality A...

Internal Audit Staff

Sands Talk Indonesia

Jakarta Utara, DKI Jakarta

Melakukan analisis dan review. Melakukan konfirmasi dan kunjungan ke beberapa outlet secara rutin. Melakukan pemeriksaan terkait ketersediaan, investasi/asset sesuai prosedur. Melakukan audit operasional cabang. Membuat resume has...

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...

Financial Internal Audit  

Pt Prodia Widyahusada Tbk.

Jakarta Pusat, DKI Jakarta

Conduct & analyze preliminary surveys prior to audit implementation. Do Internal Audits within the financial scope in accordance with IPPF standards and related regulation (SOP, PSAK, ISO, and others). Analyze, create report, and...

Audit Officer

Pt Adira Dinamika Multi Finance Tbk

Jakarta Selatan, DKI Jakarta

Job DescriptionCollect all document and information from related department.Create audit planning.Prepare audit tools and pre-work papers.Execute audit to all branch.Create audit report.RequirementsCandidate must po...

Internal Audit Senior Staff

Central Asia Raya Life Insurance

Jakarta Barat, DKI Jakarta

Minimal S1 Akuntansi/Manajemen Keuangan. Memiliki pengalaman minimal 5 tahun sebagai auditor di perusahaan asuransi jiwa / perbankan / KAP. Memiliki pemahaman terhadap manajemen risiko, proses bisnis, produk asuransi. Memiliki pem...

Internal Audit Senior Executive

Mr.diy

Jakarta Selatan, DKI Jakarta

Assist conduct store audit planning, procedure and checklist, collect and examine evidence. Assist drafting issue. Perform and conduct investigations. Quality output of audit working paper and issue register. Experience as Interna...

Branch and Factory Operational Audit Officer

Fks Group

Jakarta Pusat, DKI Jakarta

Melaksanakan kegiatan pemeriksaan atas area/ ruang lingkup yang telah dialokasikan & disepakati sebelumnya dengan Regional Operation Audit Dept Head & Supervisor. Serta memperoleh eviden/ bukti yang mencukupi untuk mendukung temua...

Internal Audit Associate

Indonesian Culinary Modular

Jakarta Barat, DKI Jakarta

Prepare for the upcoming audit project, including creating audit procedures.. Collect data and information, conduct testing, analysis, and evaluation to generate audit conclusions. Record all audit results in working papers and a...

Internal Audit Associate

Internal Audit

Jakarta Barat, DKI Jakarta

Prepare for the upcoming audit project, including creating audit procedures.. Collect data and information, conduct testing, analysis, and evaluation to generate audit conclusions. Record all audit results in working papers and a...

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 SUPERVISOR

Fastrata Buana

Jakarta Timur, DKI Jakarta

Bertanggungjawab melakukan audit untuk memastikan bahwa setiap area dilakukan pemeriksaan secara berkala dan mengumpulkan data. Menyiapkan data untuk dibuatkan ringkasan audit dan laporan status audit semester-an. Usia maks 30 tah...

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....