Internal Audit Staff Jobs

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INTERNAL AUDIT MANAGER

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...

PerusahaanZhongtsing New Energy
AlamatJakarta
KategoriAkuntansi / Keuangan / Pajak
Jenis pekerjaanFull time
Tanggal Diposting sebulan yang lalu Lihat detailnya

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...

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...

Legal Intern Staff

Jubelio

Jakarta Selatan, DKI Jakarta

Maintain document filing (softcopy and hardcopy) and arrange document. Support legal team in creating and reviewing legal contracts, collaboration agreements and other documents related to company projects. Provide assistance to t...

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...

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...

AUDIT STAFF (Staff)

Mandiri Utama Finance

MUF Head Office

Melakukan proses persiapan pelaksanaan audit terhadap unit kerja di kantor pusat dengan mengumpulkan semua dokumen, data dan informasi terkait. Melakukan proses pelaksanaan audit terhadap unit kerja di kantor pusat di lapangan dan...

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...

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...

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 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...

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...

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....

Loker Audit Staff Sukoharjo di PT Vitoria Ageng Makmur

Solo Raya

Jawa Tengah

Pria/wanita. Pendidikan min D3 Ekonomi/Akuntansi. Usia maks 45 tahun. Memiliki pengalaman min 1 tahun sebagai Auditor. Memahami kinerja maupun hal-hal yang berkaitan dengan audit. Mahir Ms Office. Bisa mengemudi, serta memiliki SI...

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...

Compliance & Audit Staff

Pt Royal Teknik Gemilang

Depok, Jawa Barat

Usia maks. 35 tahunPendidikan min. S1Pengalaman min. 1 tahun sebagai Compliance & Audit Internal / Internal ControlMenguasai teknik dan prosedur auditBersedia dinas ke seluruh cabang operasionalPengalaman dalam pengurusan dan...

INTERNAL AUDIT

Graha Farma

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.Id...

Internal Audit

Graha Farma

Jawa Tengah

Established in 1988, PT. Graha Farma. is a developing pharmaceutical industry.For almost two decades we have succeeded in widening distribution network throughout Indonesia. Our products can be found nation wide. The investment...

Internal Audit Supervisor

Asia Sakti Wahid Foods Manufacture

Medan, Sumatera Utara

Usia maksimal 45 tahun. Pendidikan minimal S1 semua jurusan Manajemen atau Akuntansi. Memiliki pengalaman di Bagian Internal Audit dengan posisi yang sama minimal 2 tahun. Memiliki jiwa kepemimpinan yang baik, tegas, rapi dan teli...

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 Supervisor

Mitra10

Surabaya, Jawa Timur

Usia Maksimal 30 tahun. Kandidat harus memiliki setidaknya Gelar Sarjana di Akuntansi/Ekonomi atau setara. Setidaknya memiliki 2 tahun pengalaman dalam posisi Internal Audit: INVENTORY & COMPLIANCE atau yang sesuai untuk posisi in...

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

Putra Perkasa Genetika

Bogor, Jawa Barat

JOB DESCRIPTIONPekerjaan audit perusahaan adalah proses pemeriksaan independen terhadap catatan keuangan, proses bisnis, dan kontrol internal suatu perusahaan untuk memastikan keakuratan, kewajaran, dan kepatuhan terhadap standar...