Internal Audit Officer Jobs

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INTERNAL AUDIT STAFF

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...

PerusahaanSands Talk Indonesia
AlamatJakarta Utara, DKI Jakarta
KategoriAkuntansi / Keuangan / Pajak
Jenis pekerjaanFull time
Tanggal Diposting sebulan yang lalu Lihat detailnya

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...

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...

Internal Audit Assistant - Placement in Central Kalimantan Site

Agro Harapan Lestari

Kalimantan Tengah

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...

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...

Internal Audit Staff (Branch Audit)

Bca Multifinance

Jakarta

Melakukan pemeriksaan audit di segenap kegiatan operasional cabang BCA Finance secara nasional untuk membantu manajemen dalam mengidentifikasi risiko yang berpotensi menghalangi tercapainya tujuan perusahaan melalui evaluasi risk...

Internal Audit (Tangerang)

Pt Novell Pharmaceutical Labs

Bogor, Jawa Barat

DescriptionInternal Audit (Tangerang)Job Requirement- Pendidikan S1 Akuntansi/Manajemen- Memiliki pengalaman min. 1 tahun di bidang Audit (Fresh Graduate dipersilakan melamar)- Menyukai pekerjaan lapangan- Memiliki kendaraan berm...

Internal Audit

Handphone Realme

Deli Serdang, Sumatera Utara

- 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 Staff

Pt Tjahaja Baru Group

Padang, Sumatera Barat

DescriptionInternal Audit StaffJob Requirement- Bachelor's degree- Had 1 year of experience would be advantage- Willing to be placed at our subsidiary company- Placement : Padang, West Sumatera"Waspada terhadap Modus Penipuan...

INTERNAL AUDIT - IT

Amman

Sumbawa, Nusa Tenggara Barat

To review and evaluate internal control systems procedures to ensure that management policies are being complied with, the reliability of financial reporting, assets are safeguarded, deterring and investigating fraud, information...

Internal Audit Staff

Royal Abadi Sejahtera

Bandung Barat, Jawa Barat

Bachelor degree from accounting major Freshgraduate Male Ms. Excel expert (there's a test forexcel) Willing to work out of town Have great team work, accuracy andattention to detail...

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

Pt Indotama Omicron Kahar

Purworejo, Jawa Tengah

- 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

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,...

Internal Audit

Victoria Care Indonesia

Bandung, Jawa Barat

Ringkasan Pekerjaan- Membuat Laporan. Melakukan Pengumpulan Informasi Serta Melakukan- Analisis Bukti yang Relevan, Meninjau Dokumen dan Persyaratan Lain yang - Berhubungan dengan AuditeeKualifikasi- Maksimal berusia 28 tahun...

Internal Audit

Trusmi Grup

Jawa Barat

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

Staff Internal Audit

Sukses Group

Jawa Timur

Pendidikan min. S1 Akuntansi. Pengalaman Audit Staff min. 2 tahun. Paham Ms. Office. Memiliki kemampuan menggali informasi, menganalisa, berpikir kritis, dan komunikatif. Memiliki pengalaman dalam melakukan audit investigasi. Diut...

Staff Internal Audit

Sariguna Primatirta

Surabaya, Jawa Timur

Melaksanakan audit sesuai dengan agenda yang sudah ditentukan. Melakukan review SOP All Departemen. Melakukan Work Load Analysis. Menjalankan tugas diranah audit sesuai arahan. Usia maks. 30 tahun. Pendidikan S1 Ekonomi/Akuntansi....

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...

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...

Internal Audit Staff

Erajaya Group

Makassar, Sulawesi Selatan

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...

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...

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 (Internship)

Cheon Indonesia

Yogyakarta, DI Yogyakarta

- Usia maks 26 Tahun- Pendidikan S1 Akuntansi, Ekonomi- Mahasiswa boleh melamar- Melakukan audit program- Melaksanakan pemeriksaan sesuai dengan ruang lingkup dan tujuan SPP- Melaporkan kemajuan pemeriksaan secara berkala- T...

Staff Internal Audit

Fuboru Group

Sidoarjo, Jawa Timur

Melakukan tugas utama pemeriksaan sesuai sesuai dengan audit plan. Menguji dan mengevaluasi pelaksanaan pengendalian internal dan sistem manajemen risiko kepada auditee. Melakukan penilaian atas efisiensi dan efektivitas atas kese...

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...