Manager Audit Jobs

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SENIOR MANAGER - AUDIT

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 by example and provide equal opportunity...

PerusahaanDeloitte
AlamatKalideres, Jakarta Barat, DKI Jakarta
KategoriAkuntansi / Keuangan / Pajak
Tanggal Diposting 3 minggu lalu Lihat detailnya

Senior Manager - Audit

Deloitte

Kalideres, Jakarta Barat, DKI Jakarta

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 by example and provide equal opportunity...

Manager Audit Logistik & Distributor F&B

Pt Ammana Multirasa Sehat

Jakarta Utara, DKI Jakarta

Pendidikan minimal S1 Akuntansi/Keuangan. Minimal 5 tahun bekerja di bidang Manager Internal Audit. Mempunyai pengalaman bekerja sebagai Tim Audit di perusahaan F&B. Mempunyai pengalaman Audit di ruang lingkup Keuangan dan Account...

Internal Audit & Risk Management

Pt Datacell Infomedia

Jakarta Pusat, DKI Jakarta

Perform full audit cycle including control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations. Obtain, analyse and evaluate accounting documentation, prev...

Senior/Assistant Manager - Audit

Deloitte

Kalideres, Jakarta Barat, DKI Jakarta

To perform a variety of assurance and testing work for a portfolio of diversified clients in different industries. As an engagement team leader, you will guide the Assistants and review their work. Assisting the engagement manager...

MANAGER AUDIT

Anugerah Group

Semarang, Jawa Tengah

Usia Maksimal 35 Tahun. Pendidikan Min. S1 Semua Jurusan. Pengalaman minimal 5 tahun. Berpengalam di perusahaan dagang/retail lebih disukai. Memiliki pengalaman dalam melakukan audit investigasi. Memiliki kemampuan menggali inform...

FAT Internal Audit Manager - Kitchenware

Persolkelly

Semarang, Jawa Tengah

PERSOLKELLY is one of the largest recruitment companies in Asia Pacific providing comprehensive end-to-end workforce solutions to clients, allowing us to draw upon their connections as one of the largest recruitment companies in...

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...

Audit Associate Manager

Grant Thornton Indonesia

Indonesia

Oversee the efforts of multiple client engagements in a wide variety of industries. Maintain active communication with clients to manage expectations, ensure satisfaction, and lead change efforts effectively. Consult, work with, a...

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...

Audit Quality Assurance Manager / Senior Manager (Financial Service Industry)

Deloitte

Kalideres, Jakarta Barat, DKI Jakarta

Perform engagement quality control review prior to the issuance of the reports.. Review audit technical consultations.. Review accounting technical consultations.. Facilitate trainings.. Understand the goals of Deloitte and our cl...

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...

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...

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...

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...

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...

Management Representative Document Control dan Audit

D-Net

Surabaya, Jawa Timur

Menjamin sistem manajemen mutu ISO 9001 dan manajemen keamanan informasi ISO 27001 yang telah ditetapkan. Mempersiapkan dan memastikan semua proses audit surveillance dan sertifikasi, mulai dari jadwal audit sampai dengan pelaksan...

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...

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 & Audit Manager (Mandarin Speaker)

Vivo

Cikupa, Tangerang, Banten

Responsible for the budget management and to provide support in running of business operations, timely and accurately reflect the Company's actual business appearance, statistics and promote the achievement of business goals.. Im...

Audit Management System Staff

Dharma Satya Nusantara

Kalimantan Timur

Bachelor degree (S1) from Agriculture, Forestry or related majors. Experienced as internal auditor min. 2 years in palm oil company (preferred). Familiar with ISO 9001, ISPO, RSPO & ISCC. Proficient with Ms Office. Willing to work...

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,...

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...

IT Financial Control (Risk & Audit Management)

Sinar Jernih Suksesindo

Jakarta

Pendidikan S1 Teknologi Informasi atau bidang terkait. Pengalaman min 1 tahun di bidang yang sama. Menguasai risk management secara umum. Memiliki pengalaman menggunakan COBIT dan CISA. Menguasai standar keamanan TI (Certified). M...

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 MANAGER

Mega Central Finance

Jakarta

Merancang dan memastikan RKA Intenal Audit sesuai dengan target serta bertanggung jawab terhadap Kadiv mengenai keseluruhan operasional dept. Audit. Melakukan investigasi audit, fraud audit dan whistler audit. Mengusulkan dan mela...

Risk Management & Internal Audit Manager

Pt Global Jet Cargo

Jakarta Utara, DKI Jakarta

Candidates that have strong financial institution background including banks, insurance companies are declined. Candidates that have strong financial institution background including banks, insurance companies are declined....

Senior Manager, Internal Audit

Hyatt Corporate Office, Chicago

US - IL - Chicago

The Opportunity Hyatt seeks an enthusiastic Business SOX Senior Manager to join our Internal Audit department. In this role, you will be collaborating closely with the broader finance and business stakeholders across the organiza...

Internal Audit Manager - Retail & Automotive - Surabaya (ID: 602296)

Persolkelly

Surabaya, Jawa Timur

Responsible for preparing work programs and their execution related to operational audit tasks, including implementation of operational systems and compliance with financial regulations related to Internal Audit. Responsible for t...