Internal Auditor Specialist Jobs

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INTERNAL AUDITOR SPECIALIST

Prepare and complete audit fieldwork based on audit methodology to identify loopholes/ audit gaps and risk levels based on cost savings measurement. Prepare and support recommendation alternatives to overcome any findings results....

PerusahaanLink Net
AlamatTangerang, Banten
KategoriAkuntansi / Keuangan / Pajak
Tanggal Diposting 2 bulan yang lalu Lihat detailnya

Internal Auditor Specialist

Link Net

Tangerang, Banten

Prepare and complete audit fieldwork based on audit methodology to identify loopholes/ audit gaps and risk levels based on cost savings measurement. Prepare and support recommendation alternatives to overcome any findings results....

Admin Internal Auditor

Pt. Lestari Berkah Sejati

Yogyakarta, DI Yogyakarta

Admin Internal Auditor. Tersedia jam fleksibel. Tidak diperlukan pengalaman kerja untuk posisi ini. Pelamar harus memiliki KTP. Tanggal mulai kerja: 01 May 2024. Gaji yang diinginkan: Rp1,000,000 - Rp3,000,000 per bulan....

Internal Auditor  

Eka Hospital

Tangerang, Banten

Melakukan pemeriksaan atas proses operasional yang berjalan di Eka Hospital Group untuk memastikan pelaksanaan operasional Rumah Sakit sesuai SPO (Strandar Prosedur Operasional) yang berlaku. Memberikan rekomendasi dan melakukan F...

Quality Internal Auditor

Yili Indonesia Dairy

Jawa Barat

Diploma, Bachelor Degree of Food Technology, Chemical, or equivalent. at least 2 years experience as Quality Internal Auditor. Knowledge of food safety standards, FSSC 22000, Halal, GMP, OPRP, ISO 9001:2015, ISO 22000:2018, ISO 1...

INTERNAL AUDITOR

Mitra Pack

Jakarta Pusat, DKI Jakarta

Minimum Barchelor Degree from reputable Universities major in Accounting, with excellent academic result (min GPA 3,00). Male/Female, with minimum 3 years experiences in Audit professional practice preferably in national Public Ac...

Internal Auditor

Pt Lami Packaging Indonesia

Serang, Banten

Assist periodic review of the project audit assignment process (daily / weekly/ bi-weekly) with the Manager of Internal Audit. Prepare audit reports and make revisions if necessary. Reporting audit result to the Manager of Interna...

Assisten Manager dan Assisten Internal Auditor

Sandabi Indah Lestari

Jakarta Pusat, DKI Jakarta

Melakukan pemeriksaan terhadap seluruh operasional kebun dan PMKS meliputi Agronomi, SPK Lokal & Pusat, Administrasi Kebun, Gudang dan Teknik Kebun, Sortase TBS, loading CPO. Mereview laporan operasional seluruh kebun dan PMKS seb...

INTERNAL AUDITOR

Propan Raya Industrial Coating Chemicals

Curug, Tangerang, Banten

Formulate and provide input for internal department improvements and preventive actions regarding audit findings. Evaluate and reveal findings of violations, system weaknesses, and irregular practices in the business processes bei...

Internal Auditor

Hokinda Citralestari

Medan, Sumatera Utara

Melaksanakan Audit Internal Sistem Management Mutu sesuai dengan ISO dan memastikan zero fraud. Memastikan semua biaya termonitor dengan baik. Melakukan verifikasi atas temuan yang efektif dan tepat waktu. S1 Teknik Industri / Aku...

Senior Internal Auditor

Oilandgasjobsearch.com

Jakarta Selatan, DKI Jakarta

Responsible for delivering the assigned audit work in line with GIA methodology with limited supervision. Team member activities will include Execution and may include involvement in other stages of the audit. Assigned work will...

Legal dan Internal Auditor staff

Pt Global Jet Cargo

Bekasi, Jawa Barat

S1 Jurusan Hukum. Memiliki pengetahuan mengenai jasa ekspedisi lebih disukai. Memiliki usia maksimal 30 Tahun. Bersedia bekerja mobile/visit ke wilayah area bekasi dan kabupaten bekasi. Berintegritas, tegas dan mampu berkomuni...

INTERNAL AUDITOR

Pt Mega Central Finance

Jakarta Barat, DKI Jakarta

Melakukan proses audit sesuai dengan rencana kerja yang sudah ditentukan. Mengumpulkan bukti-bukti temuan audit secara detail untuk pemeriksaan lebih lanjut dari audit. Mengumpulkan berkasaudit dan pemberian label identifikasi se...

INTERNAL AUDITOR BEAUTY RETAIL

Panda Lovely

Jombang, Jawa Timur

PANDA LOVELY adalah perusahan retail yang bergerak di bidang brand store penjualan skincare dan kosmetik, sekarang sudah ada 9 cabang di jawa timurDeskripsi pekerjaan Internal AuditorMelakukan proses audit internal pada seluru...

Internal Auditor [Corporate Comptroller]  

Kompas Gramedia

Jakarta Pusat, DKI Jakarta

Objectively review and organization's business processes and perform audit procedures, such as: interviews, identifying risk and defining issues, developing criteria, analyzing evidence, and documenting processes. Prepares and ass...

STAFF INTERNAL AUDITOR PEMASARAN

Sungai Budi Group

Jakarta Selatan, DKI Jakarta

Usia maksimal 27 tahun. Minimal pendidikan S1 Akuntansi/Semua jurusan, min Ipk 2.75. Fresh graduated/ memiliki pengalaman minimal 1 tahun di bidang internal audit Pemasaran. Memiliki kejujuran, ketekunan, dan bertanggung jawab. Me...

Internal Auditor

Cj Logistics

Jakarta

-Education background Diploma / Bachelor Degree-Internal Auditor experience minimum 2 years especially logistics and freight forwarding (new graduate is welcome)- Understand the audit process- Understand audit compliance and add...

INTERNAL AUDITOR QUALITY

Daya Cipta Kemasindo

Karawang, Jawa Barat

Pendidikan S1 ( Teknik Industri). Usia maksimal 30 Tahun. Pengalaman dengan sistem ISO. Pengalaman minimal 2 tahun sebagai Factory Internal Audit. Pengalaman sebagai Auditor Quality (Bukan Keuangan/Pajak). Memiliki sertifikat Audi...

Auditor Internal

Cv Cokro Bersatu

Madiun, Jawa Timur

Deskripsi Pekerjaan: Membuat laporan hasil audit serta melakukan pemeriksaan dan penilaian efektivitas bidang operasional, keuangan, akuntansi, SDM. Kualifikasi: Laki-laki diutamakan belum menikah, usia minimal 23 tahun. P...

Learning Specialist Intern

Sekolah.mu

DKI Jakarta

Assisting in Supervising LD associates in developing program. Assisting in Designing and developing program & curriculum. Assisting in Testing and evaluating programs. Assisting in Analyzing impact of programs. Assisting in Facili...

Social Media Specialist Intern

Kazzi Creative

Bandung, Jawa Barat

Kualifikasi :- Usia max. 25 tahun- Berdomisili di Kota Bandung- Pendidikan min. S1/sederajat- Pengalaman di bidang terkait- Memiliki kemampuan public speaking yang baikJobdesc:- Bertanggung jawab untuk menangani klien peru...

Social Media Specialist Intern

Jakmall.com

Jakarta Barat, DKI Jakarta

Jakmall.com is the number one dropshipping supplier in Indonesia, which has sold many hi-tech gadgets, and innovative products. Prior to that, we were well-known as one of the pioneers of the Indonesian online marketplace since 2...

Growth Marketing Specialist Intern

Griity

Jakarta Barat, DKI Jakarta

Job Description:- Planning and making digital marketing ads (Facebook ads, Tiktok ads, Marketplace ads)- Create and support all materials for ads (landing page, copywriting, creative content brief)- Create report for each brand...

Product Specialist Intern (3 months)

Airudder Infomation Technology

Jakarta Selatan, DKI Jakarta

AI Rudder is a software company that harnesses the power of AI voice automation to supercharge customer experiences. With AI voice assistants, your call center can make quality human-like calls at lightning speeds, collecting and...

Supervisor Auditor Internal

Dialoguegroup

Cimahi, Jawa Barat

Mengatur dan mengawasi setiap pemeriksaan fasilitas yang dimiliki dan aktifitas operasional perusahaan-perusahaan Dialogue Group untuk menilai kelayakan, ketepatan, kehandalan, efisiensi, efektifitas kegiatan sistem operasional se...

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...

Quality Assurance Auditor Intern

Pt Uji Pelangi 55

Buleleng, Bali

Establishing and maintaining quality control audit strategies.Identifying product testing parameters. Evaluating production phases and testing the finished product's content, appearance, and functionality. Training for emplo...

Social Media Specialist Intern

Hillir Digital

Bandung, Jawa Barat

Berkoordinasi dengan Social Media Strategist terkait penerjemahan brief untuk memenuhi kebutuhan perusahaan dan/ atau klien. Mengembangkan creative brief untuk kebutuhan perusahaan dan/ atau klien. Berkoordinasi dengan Social Medi...

Bob Junior - Content Specialist Intern

Bobobox Mitra Indonesia

Bandung, Jawa Barat

Project-based learning. Opportunity to travel for several positions. Internship allowance. Internship certificate. Working device. Formulate clear yet compelling and grammatically correct copies in both English and Bahasa Indonesi...

KOL Specialist Intern

United Creative

Jakarta Barat, DKI Jakarta

Strong interest in digital marketing and influencer management. Excellent communication skills, both written and verbal. Ability to work well in a fast-paced and dynamic environment. Familiarity with social media platforms and tre...

Internal Control Manager (Auditor)

Beauty Haul

Jakarta

Coordinate with superiors to determine audit scope and timelines. Interact with management to determine audit requirements. Perform audits such as operational, compliance, and financial (including ICoFR) audits. Review audit findi...