Internal Control jobs in Kalideres, DKI Jakarta

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INTERNAL CONTROL OFFICER

Develop and maintain an annual Internal Control checking plan, outlining the scope and objectives of the audit process. Lead and coordinate the execution of the Internal Control process, ensuring compliance with established timeli...

PerusahaanGrab
AlamatKalideres, Jakarta Barat, DKI Jakarta
KategoriAkuntansi / Keuangan / Pajak
GajiFlexible benefits package
Jenis pekerjaanPermanent
Tanggal Diposting sebulan yang lalu Lihat detailnya

Internal Control Officer

Grab

Kalideres, Jakarta Barat, DKI Jakarta

Flexible benefits package

Develop and maintain an annual Internal Control checking plan, outlining the scope and objectives of the audit process. Lead and coordinate the execution of the Internal Control process, ensuring compliance with established timeli...

Associate - Accounting & Internal Controls (Risk Advisory)

Deloitte

Kalideres, Jakarta Barat, DKI Jakarta

Perform IT audit for a variety of financial audit clients. Evaluate the design and effectiveness of application controls throughout the business cycle. Help the senior and manager to identify and communicate IT audit findings to c...

Senior Associate - Accounting & Internal Controls (Risk Advisory - Non IT)

Deloitte

Kalideres, Jakarta Barat, DKI Jakarta

Supporting in Internal Control Over Financial Report (ICFR), Internal Audit, Enterprise Risk Management (ERM), and Internal Control business capability building. Support in proposal development and deliveries of projects related t...

Internal Control

Vertis Indonesia

Kelapa Gading, Jakarta Utara, DKI Jakarta

Kualifikasi Pekerjaan:Usia maksimal 25 tahunMinimal D3 AktPengalaman kerja 2 tahunBisa bekerjasama dalam teamJujur, disiplin dan bertanggung jawabDeskripsi Pekerjaan:Melakukan audit internal dan mengevaluasi keefektifan pengend...