Internal Audit Staff Jobs

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LOWONGAN KERJA INTERNAL AUDIT KAMI ERLANGGA GROUP JAKARTA

Lowongan Kerja Internal Audit KamiErlangga Group Terbaru di Jakarta Info Loker Lowongan Kerja Internal Audit Jakarta Kami Erlangga Group Posting 28 Maret 2024 Perusahaan Kami Erlangga Group Kota Jaka...

PerusahaanLoker.my.id
AlamatJakarta
KategoriAkuntansi / Keuangan / Pajak
Tanggal Diposting 2 bulan yang lalu Lihat detailnya

Lowongan Kerja Internal Audit Kami Erlangga Group Jakarta

Loker.my.id

Jakarta

Lowongan Kerja Internal Audit KamiErlangga Group Terbaru di Jakarta Info Loker Lowongan Kerja Internal Audit Jakarta Kami Erlangga Group Posting 28 Maret 2024 Perusahaan Kami Erlangga Group Kota Jaka...

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...

Baru Trainee - Internal Audit (Risk Advisory)

Deloitte

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 commitment...

Internal Audit

Circle K

Bali

Melakukan perhitungan, penilaian dan pengungkapan terhadap asset perusahaan di level store Melakukan perhitungan, penilaian dan pengungkapan terhadap asset perusahaan di level DC (distribution center) Melakukan controlling di leve...

INTERNAL AUDIT (SUMATRA area)

Indo Partners Plantation Services

Pekanbaru, Riau

Prepare an audit plan and implementing at the operation. Evaluate financial documents for accuracy and compliance with company regulations. Ensure that business / working process correctly regarding the SOP. Identify loopholes and...

INTERNAL AUDIT (Kalimantan Area)

Indo Partners Plantation Services

Kalimantan Tengah

Prepare an audit plan and implementing at the operation. Evaluate financial documents for accuracy and compliance with company regulations. Ensure that business / working process correctly regarding the SOP. Identify loopholes and...

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 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 Manager

Krakatoa Nirwana Resort

Bogor, Jawa Barat

Develop and draft Internal Audit plan, including risk assessment, as aligned with Internal Audit strategies in order to assure the effectiveness and efficiency of internal control. Coordinate with all related Directorates for cond...

Internal Audit

Cv Bintang Mitra Mulia

Banyumas, Jawa Tengah

Kualifikasi yang dibutuhkan :Laki-laki, usia maks. 35 tahun.Pendidikan min. D3 Ekonomi, Keuangan, Accounting.Terbiasa melaksanakan pemeriksaan & penilaian.Fresh graduate/ berpengalaman dibidangnya min. 1(satu) tahun.Meng...

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...

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 (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 - 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

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...

Audit Staff

Tribun Network

Jakarta

Bachelor's degree in Accounting, Finance, or a related field. Minimum of 2 years of experience in internal/external audit, risk management, or a related field. Having experience in KAP will be an advantage. Proficiency in SOP Eval...

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 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...

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...