Audit Internal

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...

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" -...

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...

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,...

**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...

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...

**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...

**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...

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...

Laki-Laki/ Wanita - Pendidikan Minimal S1 - Pengalaman sebagai Compliance Officer mínimal 5 tahun. - Diutamakan berpengalaman di bidang social audit, HSE, environmental. - Diutamakan berpengalaman audit BSCI, SMETA, WRAP, GSV dan CT-PAT - Memiliki Jiwa Leadership - Diutamakan Paham mengenai ISO 9001 dan ISO 22000. - Berpengalaman dalam system Tracebility...

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. -...

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,...

Pria/wanita - Pendidikan Min. S1 Akutansi - Berpengalaman Min 2 tahun dibidang akutansi, perpajakan, internal audit - Memiliki brevet A/B - Memiliki kemampuan dalam financial statement (jurnal, laporan L/R, neraca dll), Analisa data, perpajakan - Menguasai Microsoft office - Mampu bekerja dengan detail, teliti, tanggung jawab, team work, komunikasi baik,...

Pria/Wanita, usia min 30thn - Pendidikan Min. S1 Akutansi - Berpengalaman Min 4 tahun dibidang akutansi, perpajakan, internal audit - Memiliki brevet A/B - Memiliki kemampuan dalam financial statement (jurnal, laporan L/R, neraca dll), Analisa data, perpajakan - Menguasai Microsoft office - Mampu bekerja dengan detail, teliti, tanggung jawab, team work,...

Job Desk: - Melakukan perencanaan, pelaksanaan, monitoring dan evaluasi proses kendali mutu (quality control) dan penjaminan mutu (quality assurance) untuk memastikan terpenuhinya parameter kualitas dan keamanan pangan mulai dari bahan baku, proses produksi dan hasil produksi sampai diterima oleh pelanggan. - Melakukan monitoring dan inspeksi terhadap bahan...

Approving process account Payable voucher, review journal voucher, and doing daily bank reconciliation. - Review the billing process with publishing the invoice and debit note. - Final review the financial report accurately. - Review data that is related in audit process, and the data that is needed from other department, and also review other related...

Headquartered in Dubai, UAE, FORMULATRIX is fast growing robotic automation equipment manufacturer and software solutions provider to leading pharmaceutical companies and academic research institutions. We cater to clients in the highly specialized life sciences industry with our client base comprised of major Fortune 500 and Fortune 100 companies. The...

Mengelola perencanaan keuangan perusahaan untuk mendukung pencapaian tujuan keuangan jangka pendek dan jangka panjang. Membuat dan memantau anggaran, serta memberikan laporan keuangan yang akurat kepada pihak direksi. Membuat tax planning dan memastikan eksekusinya di tim sesuai dengan planning Menyusun perencanaan pajak perusahaan dan memastikan...