Staff Internal Audit Jobs

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MANAGER - INTERNAL AUDIT (RISK ADVISORY)

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...

PerusahaanDeloitte
AlamatKalideres, Jakarta Barat, DKI Jakarta
KategoriAkuntansi / Keuangan / Pajak
Tanggal Diposting 2 bulan yang lalu Lihat detailnya

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...

INTERNAL AUDIT SUPERVISOR

Tempo Scan Pacific

Location: Jakarta

Melakukan verifikasi kebenaran pencatatan. Menguji dan mengevaluasi pelaksanaan pengendalian internal sesuai dengan kepatuhan dan sistem manajemen resiko berdasarkan kebijakan Perusahaan dan ketentuan Regulator di bidang pembiayaa...

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...

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...

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...

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...

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 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

Graha Farma

Jawa Tengah

Mendeteksi dan melaporkan kecurangan serta tindakan melawan hukum.Memelihara sikap independensi dalam melakukan audit.Berkomunikasi dengan jelas hasil audit kepada pihak terkait.Evaluasi kelangsungan usaha dengan cermat.Id...

Internal Audit

Graha Farma

Jawa Tengah

Established in 1988, PT. Graha Farma. is a developing pharmaceutical industry.For almost two decades we have succeeded in widening distribution network throughout Indonesia. Our products can be found nation wide. The investment...

Internal Audit Supervisor

Asia Sakti Wahid Foods Manufacture

Medan, Sumatera Utara

Usia maksimal 45 tahun. Pendidikan minimal S1 semua jurusan Manajemen atau Akuntansi. Memiliki pengalaman di Bagian Internal Audit dengan posisi yang sama minimal 2 tahun. Memiliki jiwa kepemimpinan yang baik, tegas, rapi dan teli...

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...

Internal Audit Supervisor

Mitra10

Surabaya, Jawa Timur

Usia Maksimal 30 tahun. Kandidat harus memiliki setidaknya Gelar Sarjana di Akuntansi/Ekonomi atau setara. Setidaknya memiliki 2 tahun pengalaman dalam posisi Internal Audit: INVENTORY & COMPLIANCE atau yang sesuai untuk posisi in...

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

Putra Perkasa Genetika

Bogor, Jawa Barat

JOB DESCRIPTIONPekerjaan audit perusahaan adalah proses pemeriksaan independen terhadap catatan keuangan, proses bisnis, dan kontrol internal suatu perusahaan untuk memastikan keakuratan, kewajaran, dan kepatuhan terhadap standar...

Lowongan Kerja Internal Audit Kami Erlangga Group Jakarta

Loker.my.id

Jakarta

Lowongan Kerja Internal Audit KamiErlangga Group Terbaru di Jakarta Info Loker Lowongan Kerja Internal Audit Jakarta Kami Erlangga Group Posting 28 Maret 2024 Perusahaan Kami Erlangga Group Kota Jaka...

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...

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...

Baru Trainee - Internal Audit (Risk Advisory)

Deloitte

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 commitment...

Internal Audit

Circle K

Bali

Melakukan perhitungan, penilaian dan pengungkapan terhadap asset perusahaan di level store Melakukan perhitungan, penilaian dan pengungkapan terhadap asset perusahaan di level DC (distribution center) Melakukan controlling di leve...

INTERNAL AUDIT (SUMATRA area)

Indo Partners Plantation Services

Pekanbaru, Riau

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...

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...

Audit staff

Norxel Technology Indonesia

Jakarta Utara, DKI Jakarta

Melakukan audit internal dan eksternal sesuai dengan jadwal yang ditetapkan. Memeriksa dan mengevaluasi keakuratan informasi keuangan perusahaan. Memeriksa kepatuhan perusahaan terhadap peraturan dan standar akuntansi yang berlaku...

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 STAFF (Staff)

Mandiri Utama Finance

MUF Head Office

Melakukan proses persiapan pelaksanaan audit terhadap unit kerja di kantor pusat dengan mengumpulkan semua dokumen, data dan informasi terkait. Melakukan proses pelaksanaan audit terhadap unit kerja di kantor pusat di lapangan dan...

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...

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...

Loker Audit Staff Sukoharjo di PT Vitoria Ageng Makmur

Solo Raya

Jawa Tengah

Pria/wanita. Pendidikan min D3 Ekonomi/Akuntansi. Usia maks 45 tahun. Memiliki pengalaman min 1 tahun sebagai Auditor. Memahami kinerja maupun hal-hal yang berkaitan dengan audit. Mahir Ms Office. Bisa mengemudi, serta memiliki SI...