Manager Internal Audit Jobs

Sekarang tersedia 102 hasilnya konsisten

Sortir dengan:relevansi - tanggal

INTERNAL AUDIT (KALIMANTAN AREA)

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...

PerusahaanIndo Partners Plantation Services
AlamatKalimantan Tengah
KategoriAkuntansi / Keuangan / Pajak
Jenis pekerjaanFull time
Tanggal Diposting 2 bulan yang lalu Lihat detailnya

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

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 Staff

Intisumber Bajasakti

Jakarta Utara, DKI Jakarta

Melakukan Aktifitas Internal Auditing. Melakukan penyusunan SOP. Mengevaluasi SOP baru dan yang sudah ada untuk memastikan protokol sesuai dengan persyaratan. Pendidikan D3/S1. Memiliki pengalaman minimal 2 tahun sebagai Quality A...

Internal Audit Staff

Sands Talk Indonesia

Jakarta Utara, DKI Jakarta

Melakukan analisis dan review. Melakukan konfirmasi dan kunjungan ke beberapa outlet secara rutin. Melakukan pemeriksaan terkait ketersediaan, investasi/asset sesuai prosedur. Melakukan audit operasional cabang. Membuat resume has...

Key Account Management Intern

Sirclo

Tangerang, Banten

Conduct sales and product trend analysis, generate insights, and increase forecast accuracy.. Regularly update product listing and pricing in official stores managed by SIRCLOCommerce. Accustomise analytical thinking, accountabi...

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...

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 Staff (Branch Audit)

Bca Multifinance

Jakarta

Melakukan pemeriksaan audit di segenap kegiatan operasional cabang BCA Finance secara nasional untuk membantu manajemen dalam mengidentifikasi risiko yang berpotensi menghalangi tercapainya tujuan perusahaan melalui evaluasi risk...

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...

Business Development & Account Management (Intern)

Engio

Jakarta Selatan, DKI Jakarta

Business Development Support:Assist in identifying potential business opportunities in the recruitment sector.Contribute to the development and execution of strategic plans to expand our client base.Conduct market research to stay...

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 Staff

Pt Tjahaja Baru Group

Padang, Sumatera Barat

DescriptionInternal Audit StaffJob Requirement- Bachelor's degree- Had 1 year of experience would be advantage- Willing to be placed at our subsidiary company- Placement : Padang, West Sumatera"Waspada terhadap Modus Penipuan...

KOL Management Intern

Beauty Haul

Jakarta

Responsible for the operation performance of key users and improvement of contents. Do analysis & give suggestion in order to choose the right influencers/KOL. Develop and execute influencer marketing strategies. Maintain a good r...

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 Staff

Royal Abadi Sejahtera

Bandung Barat, Jawa Barat

Bachelor degree from accounting major Freshgraduate Male Ms. Excel expert (there's a test forexcel) Willing to work out of town Have great team work, accuracy andattention to detail...

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...

Project Management Intern - Commercial Management, Business Development (Summer 2024)

Shopee

Indonesia

Gather data and prioritise initiatives to sellers to drive execution of both operational and commercial initiatives rollout to sellers. Design and improve internal process, subsequent review of seller facing teams. Review and faci...

Product Management Intern - Travel Activities

Traveloka

Jakarta

Work with various teams (Product, Data, Engineering, Marketing, and Market and Partnership teams) to build a scalable supply system to serve our markets. This entails a deep understanding of existing standard operating procedures...

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...

Staff Internal Audit

Sukses Group

Jawa Timur

Pendidikan min. S1 Akuntansi. Pengalaman Audit Staff min. 2 tahun. Paham Ms. Office. Memiliki kemampuan menggali informasi, menganalisa, berpikir kritis, dan komunikatif. Memiliki pengalaman dalam melakukan audit investigasi. Diut...

Staff Internal Audit

Sariguna Primatirta

Surabaya, Jawa Timur

Melaksanakan audit sesuai dengan agenda yang sudah ditentukan. Melakukan review SOP All Departemen. Melakukan Work Load Analysis. Menjalankan tugas diranah audit sesuai arahan. Usia maks. 30 tahun. Pendidikan S1 Ekonomi/Akuntansi....

Audit Internal

Pintu Tiga Raharja

Sariwangi, Tasikmalaya, Jawa Barat

Pendidikan Min. D3 (Semua Jurusan).. Berpengalaman sebagai Audit Internal Min. 2 Tahun.. Pernah bekerja di Perusahaan Distributor FMCG (Diutamakan).. Memahami mengenai manajemen risiko, internal control, dsb.. Memiliki pengalaman...

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...

Intern Project Management

Jenama By Gr Global

Jakarta Selatan, DKI Jakarta

Qualifications:- Fresh Graduate / Final Student program - Strong writing and editing skills, with the ability to create content that is clear, concise, and engaging.- Ability to work independently and collaborate with a team in...

Staff Audit Internal

Jittlada Group

Jakarta Selatan, DKI Jakarta

- Min 1 years experience- Ability to write and speak English fluently- Planning and executing audit activities focusing on financial...