Internal Audit Compliance

Placement in Semarang & able to travel to China - Previously working in Level Supervisor or Junior Manager with minimum 7 years in related background - 5. Experience in Public Accounting Firm preferred PERSOLKELLY is one of the largest recruitment firms in Asia Pacific providing clients with comprehensive end-to-end workforce solutions, enabling us to...

**Location**: - Semarang- Semarang**Work Type**: - Full Time- Placement in Semarang & able to travel to China - Previously working in Level Supervisor or Junior Manager with minimum 7 years in related background - 5. Experience in Public Accounting Firm preferred PERSOLKELLY is one of the largest recruitment firms in Asia Pacific providing clients with...

**Location**: - Semarang- Semarang**Work Type**: - Full Time- Have minimum 7 years experience in public accounting firm - Fluent in English - Willing to be placed in Semarang and willing to travel overseas **Requirements**: - Have minimum 7 years experience in Finance Accounting and Tax - Have experience working for public accounting firm - Fluent in...

Job Deskripsi - Merencanakan dan melaksanakan audit internal ke cabang sesuai dengan jadwal dan rencana audit tahunan. - Mengumpulkan, menganalisis, dan mengevaluasi data dan informasi untuk mengidentifikasi risiko dan kelemahan dalam sistem pengendalian internal. - Menyampaikan hasil audit kepada pihak manajemen dan direksi - Memberikan saran serta masukan...

Willing to be placed in Semarang - Have had more than 7 years experience working as Internal Audit Manager, Have experience in consulting or public accountant is preferable - Willing to travel overseas **Persolkelly Indonesia** is part of the **PERSOLKELLY **family of brands, allowing us to draw upon their connections as one of the largest recruitment...

**Persolkelly Indonesia** is part of the **PERSOLKELLY **family of brands, allowing us to draw upon their connections as one of the largest recruitment companies in Asia Pacific. We are now seeking a position as an **Internal Audit Manager**, who will handle the following, key responsibilities: - Supporting the development of an assurance planning...

**Location**: - Semarang- Semarang**Work Type**: - Full Time- Willing to be placed in Semarang - Have had more than 7 years experience working as Internal Audit Manager, Have experience in consulting or public accountant is preferable - Willing to travel overseas Persolkelly Indonesia is part of the PERSOLKELLY family of brands, allowing us to draw upon...

Job Deskripsi - Merencanakan dan melaksanakan audit internal ke cabang sesuai dengan jadwal dan rencana audit tahunan. - Mengumpulkan, menganalisis, dan mengevaluasi data dan informasi untuk mengidentifikasi risiko dan kelemahan dalam sistem pengendalian internal. Kualifikasi - Pendidikan mínimal S1 dari universitas ternama dengan akreditasi mínimal "B" -...

Minimum 7 years in related background - Experience in Public Accounting Firm - Fluent in English PERSOLKELLY is one of the largest recruitment companies in Asia Pacific providing comprehensive end-to-end workforce solutions to clients, allowing us to draw upon their connections as one of the largest recruitment companies in Asia Pasific. We are now looking...

**Location**: - Semarang- Semarang**Work Type**: - Full Time- Minimum 7 years in related background - Experience in Public Accounting Firm - Fluent in English PERSOLKELLY is one of the largest recruitment companies in Asia Pacific providing comprehensive end-to-end workforce solutions to clients, allowing us to draw upon their connections as one of the...

Persyaratan Pendidikan Minimal S1 Ekonomi / Semua Jurusan Pengalaman Minimal 1 tahun dibidang audit operasional dan keuangan Bersedia mengadakan perjalanan ke luar kota Memiliki SIM Terbiasa bekerja dengan target Berwawasan luas dan berkeinginan kuat untuk terus belajar Memiliki leadership, mandiri, kreatif, dan komunikatif Tanggung Jawab Mengaudit...

Job Description: Melakukan audit internal pada setiap bisnis Nusantara Sakti Kualifikasi: - Pendidikan min S1 segala jurusan - Usia max 27 tahun - Home based di Semarang - Bersedia pekerjaan lapangan - Siap melakukan jalan dinas di seluruh cabang Nusantara Sakti - Mampu mengoperasikan komputer mínimal Ms. Office Jenis Pekerjaan: Penuh Waktu,...

Job Description: Melakukan audit internal pada setiap bisnis Nusantara Sakti Kualifikasi: - Pendidikan min S1 segala jurusan - Usia max 27 tahun - Home based di Jakarta - Bersedia pekerjaan lapangan - Siap melakukan jalan dinas di seluruh cabang Nusantara Sakti - Mampu mengoperasikan komputer mínimal Ms. Office Jenis Pekerjaan: Penuh Waktu,...

Job Description: Melakukan audit internal pada setiap bisnis Nusantara Sakti Kualifikasi: - Pendidikan min S1 segala jurusan - Usia max 27 tahun - Home based di Jakarta - Bersedia pekerjaan lapangan - Siap melakukan jalan dinas di seluruh cabang Nusantara Sakti - Mampu mengoperasikan komputer mínimal Ms. Office Jenis Pekerjaan: Penuh Waktu,...

PT Internet Mulia Untuk Negeri (NEXA) adalah perusahaan swasta, bergerak di bidang IT Solutions. Mengikuti tren teknologi yang berkembang saat ini, kami mengerjakan sektor jalur solusi komunikasi data dan IT langsung kepada konsumen akhir, terutama untuk layanan akses Internet dan komunikasi multimedia. Mengutamakan Service Quality dan Service Satisfaction,...

About Our UniversityOur university is one of the esteemed institutions located in Central Java, committed to providing exceptional education and fostering growth.We are seeking an accomplished Academic Leader to spearhead our academic programs and drive institutional development.Job OverviewAs a key member of our leadership team, you will be responsible for...

Job DescriptionWe are seeking an experienced Academic Leader to join our team at Link Compliance in Central Java.Job SummaryThe Vice Rector for Academic Affairs will be responsible for overseeing the academic sector, including education, research, and community service. Key responsibilities include planning, implementing, and mentoring educational...

Kualifikasi - Memiliki gelar sarjana (S1) di bidang Akuntansi, Keuangan, atau Auditing. - Memiliki pengalaman mínimal 2 tahun di bidang auditing internal. - Menguasai standar auditing internal dan peraturan perundang-undangan terkait. - Memiliki kemampuan analisis yang kuat dan detail oriented. - Mampu berkomunikasi dengan baik secara lisan dan tulisan. -...

Penjadwalan Internal audit dan auditor yang bertugas - Melakukan internal audit - Menyusun laporan internal audit - Menyusun update database SOP/IK/IM dll - Bertanggungjawab atas kelengkapan arsip departemen - Laki-laki, usia maksimum 35 tahun - Pendidikan mínimal S1 Ekonomi Akuntansi - Pengalaman mínimal 2 tahun sebagai auditor - Memiliki kemampuan...

Usia maximal 45 tahun - Minimal S1 Akuntansi - Minimal Pengalaman sebagai Auditor mínimal 10 tahun ( Pengalaman Auditor di Sekolah atau Yayasan di utamakan) - Mempunyai wawasan dan keterampilan terhadap proses audit sistem, SOP, Akunting dan Keuangan. - Memiliki Kemampuan membuat SOP - Memiliki Kemampuan analisa yang tinggi - Memiliki ketelitian terhadap...