Internal Audit Officer jobs in Jakarta Barat, 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...

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...

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...

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...

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...

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 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 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 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...

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 Staff

Penta Valent

Jakarta Barat, DKI Jakarta

Usia maksimal 35 . Pendidikan Minimal S1 akuntansi . Terbuka untuk fresh graduate (diutamakan memiliki pengalaman minimal 2 tahun di bidang audit) . Mahir menguasai MS office ( Word, Excel, Power poin...

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...

Internal Audit ( Perbankan)

Bpr Central Artha Rezeki

Tangerang, Banten

Melaksanakan rencana kerja audit internal termasuk analisis pendahuluan, kertas kerja, dan laporan audit.Mengkoordinasi, Memonitoring dan melaksanakan audit Secara Profesional Mengumpulkan dan menganalisi...

Internal Audit

Alam Sutera Realty

Tangerang, Banten

Description To become the best property developer in Indonesia. Focusing on innovation to improve quality of life. ~ Alam Sutera's Vision Qualifications...

Internal Audit

Selamat Sempurna

Tangerang, Banten

Analyze COGS and COGM. Control & monitor the movement of all inventories and balance. Follow Up Audit Findings. Prepare reports of audit findings. To ensure complete, accurate and timely audit information is reported to the man...

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...

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...

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 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...

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...

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 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....