Manager Audit jobs in DKI Jakarta

Sekarang tersedia 14 hasilnya konsisten

Sortir dengan:relevansi - tanggal

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 sebulan yang 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...

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 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...

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...

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...

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....

Manager Internal Audit

Ampm Healthcare Indonesia

Jakarta Barat, DKI Jakarta

Kualifikasi:1. S1 Accounting2. Pengalaman di posisi Manager minimal 3 tahun dan di Internal Audit minimal 10 tahun3. Memahami prinsip management resiko dan tata kelola perusahaan yang baik (Good Corporate Governance)4. Memahami...