Staff Internal Audit jobs in Tangerang, Banten

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INTERNAL AUDIT STAFF

Melakukan aktifitas unit kerja di Dept. Credit & OPR audit, pemeriksaan ke seluruh cabang Buana finance, membuat laporan, administrasi filling, KKP, dan berkoordinasi dengan Regional Audit. Pendidikan minimal Sarjana (Diutamakan A...

PerusahaanBuana Finance
AlamatTangerang, Banten
KategoriAkuntansi / Keuangan / Pajak
Jenis pekerjaanFull time
Tanggal Diposting sebulan yang lalu Lihat detailnya

Internal Audit Staff

Buana Finance

Tangerang, Banten

Melakukan aktifitas unit kerja di Dept. Credit & OPR audit, pemeriksaan ke seluruh cabang Buana finance, membuat laporan, administrasi filling, KKP, dan berkoordinasi dengan Regional Audit. Pendidikan minimal Sarjana (Diutamakan A...

Internal Audit Senior Staff

Central Asia Raya Life Insurance

Jakarta Barat, DKI Jakarta

Minimal S1 Akuntansi/Manajemen Keuangan. Memiliki pengalaman minimal 5 tahun sebagai auditor di perusahaan asuransi jiwa / perbankan / KAP. Memiliki pemahaman terhadap manajemen risiko, proses bisnis, produk asuransi. Memiliki pem...

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...

Internal Audit Staff

City Vision

Jakarta Selatan, DKI Jakarta

Internal AuditResponsibilities:-Conduct audit action based on annual audit plan.-Create audit report also provide analysis and recommendations from audit findings.-Create inspection report for misconducted process in the field.-W...

Internal Audit Supervisor

Aeon Indonesia

Tangerang, Banten

Understands key processes and relevant basic effective controls or mitigation options to address risks covered in the audit programs. Evaluates and highlights deviations from standard policies and procedures noted during the audit...

Internal Audit Investigator - Tangsel & Tangerang

Kobus Smart Service

Tangerang, Banten

Menganalisa memo collection dari field collection dan mempersiapkan kertas kerja audit. Melakukan audit lapangan ke konsumen. Memverifikasi lewat penelfonan pelunasan dengan diskon. Membuat laporan audit. Responsif terhadap inform...

Admin Staff Intern

Rapid Technology Indonesia

Tangerang, Banten

Currently enrolled last semester in University or Fresh Graduate in a relevant degree program. Has Admin Staff Intern experience will be a plus. Has basic knowledge about accounting. Familiar with operating Excel. Ready to thrive...

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

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

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...

Associate - Internal Audit (Risk Advisory)

Deloitte

Kalideres, Jakarta Barat, DKI Jakarta

Understand the expectations set and demonstrates personal accountability for keeping own performance on track.. Understand how our daily work contributes to the priorities of the team and the business.. Demonstrate strong commitme...

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...

Associate Director - Internal Audit

Deloitte

Kalideres, Jakarta Barat, DKI Jakarta

lead on the ongoing and upcoming large ICFR implementation projects in SOE, and other governance and Internal Audit projects. lead a team on day-to-day client's facing and discussion in order to lead the delivery of our service....

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 Associate

Indonesian Culinary Modular

Jakarta Barat, DKI Jakarta

Prepare for the upcoming audit project, including creating audit procedures.. Collect data and information, conduct testing, analysis, and evaluation to generate audit conclusions. Record all audit results in working papers and a...

Internal Audit Associate

Internal Audit

Jakarta Barat, DKI Jakarta

Prepare for the upcoming audit project, including creating audit procedures.. Collect data and information, conduct testing, analysis, and evaluation to generate audit conclusions. Record all audit results in working papers and a...

Internal Control Staff

Star Cosmos

Tangerang, Banten

Melakukan kontrol di divisi Service. Memastikan SOP dijalankan dengan benar. Melakukan pengembangan dan pelatihan di divisi Service. Melakukan training dan review yang berkaitan dengan sistem dan administrasi. Melakukan koordinas...

Admin Internal Audit

Anugrah Persada Alam

Jakarta Selatan, DKI Jakarta

Kualifikasi:1. Usia Minimal 20 Tahun2. Pendidikan : minimal D2 Akuntansi, Manajemen, Ekonomi atau setara3. Fresh Graduate / minimal 1 Tahun pengalaman kerja di bidang terkait untuk posisi ini.4. Bersedia melakukan perjalanan dinas...

Internal Audit Specialist  

Home Credit Indonesia

Jakarta Selatan, DKI Jakarta

support the Internal Audit team in performing the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulation...

Internal Audit Senior Executive

Mr.diy

Jakarta Selatan, DKI Jakarta

Assist conduct store audit planning, procedure and checklist, collect and examine evidence. Assist drafting issue. Perform and conduct investigations. Quality output of audit working paper and issue register. Experience as Interna...

STAFF INTERNAL AUDITOR PEMASARAN

Sungai Budi Group

Jakarta Selatan, DKI Jakarta

Usia maksimal 27 tahun. Minimal pendidikan S1 Akuntansi/Semua jurusan, min Ipk 2.75. Fresh graduated/ memiliki pengalaman minimal 1 tahun di bidang internal audit Pemasaran. Memiliki kejujuran, ketekunan, dan bertanggung jawab. Me...

Internal Audit Officer

Binabusana Internusa

Jakarta Pusat, DKI Jakarta

Usia maksimum 35 tahun. Sarjana dari Universitas ternama dengan minimum GPA 3.00. Memiliki pengalaman minimum 2 tahun dalam proses audit baik internal ataupun external. Memiliki pengetahuan mengenai ISO dan Risk Management. Bersed...

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  

Kompas Gramedia

Jakarta Pusat, DKI Jakarta

[Urgently Hiring!]Currently, we are looking for talented and passionate people to unleash their potential to join Tribun Network as a Internal Audit Staff.Requirements :- Bachelor's degree in Accounting, Finance, or a related...

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...

Staff Recruitment (Internal) (Jakarta Barat)

Imecon Teknindo

Jakarta Barat, DKI Jakarta

Kualifikasi:- Pria, maksimal usia 30 tahun- Pendidikan Psikologi (diutamakan)- Maksimal pengalaman 2 tahun sebagai recruitment (Outsourcing diutamakan)- Mengerti alat psikotes- Penempatan Jakarta Selatan (Gandaria 8 Office To...

Legal Intern Staff

Jubelio

Jakarta Selatan, DKI Jakarta

Maintain document filing (softcopy and hardcopy) and arrange document. Support legal team in creating and reviewing legal contracts, collaboration agreements and other documents related to company projects. Provide assistance to t...

Audit & Assurance Intern

Grantt Thornton Indonesia

Jakarta Selatan, DKI Jakarta

Final year student of accounting major with a minimum 3.00 out of 4.00 GPA. Have organizational experience in related areas would be a plus. English communication skills, both oral and written.. Have a good attitude and willi...