Senior Internal Auditor Jobs

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SENIOR INTERNAL AUDITOR

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...

PerusahaanOilandgasjobsearch.com
AlamatJakarta Selatan, DKI Jakarta
KategoriAkuntansi / Keuangan / Pajak
Jenis pekerjaanFull time
Tanggal Diposting 2 bulan yang lalu Lihat detailnya

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...

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 Auditor (Junior Manager Level)

Matahari Department Store

Tangerang, Banten

Handle financial & operational audit (for Head Office, Store Operation, Distribution Centre). Give recommendation of internal control gaps. Create audit reports. Review SOP and give advices to business process owner. Follow up the...

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 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....

Senior Auditor

Pacific Palmindo Industri

Deli Serdang, Sumatera Utara

Bachelor Degree of Accounting. Fluency in English verbally & written. Professional certification is highly desirable. Minimum 5 years' experience in Manufacturing relevant audit experience preferably. Understand to operate SAP sys...

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...

Senior IT Auditor – Information Technology Audit Group

Pt Bank Mandiri Tbk.

Jakarta

Job Description We are looking for a Senior IT Auditor who has experience in performing audit or advisory/consulting services to very large & complex IT environment. Candidate must have knowledge in IT/IS...

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...

Internal Audit Senior Associate

Rge Indonesia

Jakarta

Candidate must possess at least Bachelor's Degree in Business Studies/Administration/Management, Finance/Accountancy/Banking or equivalent. Required language(s):Bahasa Indonesia, English. At least 5 Year(s) of working experience...

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...

Internal Audit Senior Officer

East West Seed Indonesia

Purwakarta, Jawa Barat

Assisting the Internal Audit Manager in planning the annual Internal Audit program. Compiling the annual Internal Audit report and presenting it to management. Conducting Internal Audits based on ISO 9001:2015 and ensuring auditee...

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...

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...

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...

Auditor Internal

Phone Mechanic

Banjarmasin, Kalimantan Selatan

1. Menyelidiki nota barang, pengeluaran perusahaan, dan transaksi keuangan perusahaan.2. Mengumpulkan, mengidentifikasi, dan menyelidiki hal-hal yang mencurigakan atau janggal pada sistem perusahaan.3. Mengumpulkan laporan Stok...

Auditor Internal

Larissa Aesthetic Center

Tangerang, Banten

DescriptionAuditor Internal Job Requirement- Applicants should have sufficient qualification and relevant experiences in the respective fields"Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan mem...

Senior Executive - Internal Communications

Prudential Group

Jakarta

Responsible for managing both development and production of corporate publications such as PRUPlanet, TAG Insider. Develop writeup articles and after event coverage for announcements and publication in Bahasa and English. Review w...

Auditor Internal

Brighton Real Estate

Surabaya, Jawa Timur

Requirements: Bachelor's Degree in Accounting or related field from a reputable universityMaximum age of 27 years old Minimum 1 year of experience as an internal auditor, accounting staff, tax staff, or related roleRemarka...