Audit Manager

Job Descriptions: IT Audit Manager direct a team of internal IT audit staff who monitor a company's computer network for possible mismanagement, fraud, and inefficiency. He/She must ensure that IT audit practices comply with company procedures and government regulations. Also, promote efficient practices by recommending improvements in processing capability,...

Key Responsibilities: Audit Planning and Execution: - Assist in developing and executing the annual audit plan based on risk assessments and organizational priorities. - Conduct audits across various functions, including finance, operations, and compliance. Reporting and Communication: - Prepare detailed audit reports highlighting findings, risks, and...

Prepare and Implement the Annual Internal Audit work plan majority for material ( stock audit ) and bookkeeping. audit objectives - Test and Evaluate the implementation of internal control and risk management system in accordance with company policy. Placement: MEDAN 1. Min. Bachelor Degree in Accounting or Finance Management 2. Min. had 2 years...

Bertanggung jawab untuk mengatur strategi dari merencanakan, melakukan monitoring dan review project audit - Memberikan rekomendasi, mengevaluasi dan memonitor Implementation Status Recommendation (ISR) - Memonitoring dan kontrol budget dari project audit - Bertanggung jawab untuk mengimplementasikan, mengatur strategi dan mengevaluasi terkait SOP (Standard...

40,000,000 IDR ~ 50,000,000 IDR - Tangerang- Education : Min. Bachelor Degree in Accounting - Language : English - Experience : At least 5 years experience as Internal Audit Manager from Retail industry - Driver Licence : A (if any) **About work**仕事内容について**: - Responsible for preparing and implementing a risk-based audit plan to assess,...

**Kualifikasi**: Pendidikan mínimal S1 dari jurusan Accounting / Management Memiliki pengalaman kerja mínimal 1 tahun sebagai Internal Audit Mampu menganalisa data dalam jumlah yang besar Memiliki critical dan analytical thinking yang baik Mampu mengoperasikan Microsoft Office dengan baik dan mengerti menggunakan SAP menjadi nilai tambah Bersedia melakukan...

Bertanggungjawab atas pengelolaan dan pengawasan kegiatan audit internal serta manajemen risiko di dalam organisasi dengan mengembangkan dan menerapkan strategi yang efektif, mengidentifikasi dan mengevaluasi risiko yang terkait dengan tujuan bisnis serta memberikan rekomendasi dan solusi sehingga dapat meningkatkan efektivitas internal control dan manajemen...

Melakukan full audit cycle mulai dari desk audit, field audit dan closing meeting - Memastikan kepatuhan terhadap semua arahan dan peraturan yang berlaku - Memastikan kertas kerja lengkap dan sistematis untuk mendukung temuan audit - Menyiapkan dan menyajikan laporan yang mencerminkan hasil audit - Melakukan tindak lanjut atas permasalah audit yang belum...

Memonitor dan melakukan pemeriksaan internal yang efektif sesuai dengan kebutuhan perusahaan - Mengkoordinasikan dan memonitor secara terperinci atas pekerjaan internal audit staff - Mengkoordinasikan rancangan kerja untuk internal audit staff - Menjadi PIC konfirmasi sesuai dengan area yang sudah ditentukan - Memastikan semua internal audit staff memahami...

Melakukan audit sesuai dengan standar kerja yang ada dan sesuai dengan jadwal yang telah ditetapkan - Pria/Wanita Single - Usia maksimal 30 Tahun - Wajib Memiliki pengalaman sebagai Audit internal mínimal 1 tahun di Lembaga Keungan (Bank, Multifinance, koperasi) - Menguasai MS Office (terutomo Excel dan Word) - Bisa mengendarai mobil/motor dan memiliki SIM...

Deskripsi Pekerjaan: - Melaksanakan penghitungan inventaris fisik secara rutin di pabrik, store, dan gudang: mencakup bahan baku, DJ& LS, formulir, barang dalam proses (WIP), dan MDSV. - Melakukan pemeriksaan catatan sistem terkait jumlah inventaris dan mencatat setiap perbedaan antara data fisik dan data sistem. - Melaksanakan cash opname untuk...

Documents checking related to Finance and operational - Ensuring that the monthly final reporting/closing process in their respective fields runs in a timely and correct manner in accordance with Company Policy - Invoice Posting, taxation, AP, AR, Bank Recon, and Cost/Expenses Report - Experience creating Monthly Financial Report for Management - Responsible...

**Requirements**: - Competent with Microsoft Office (can operate ACCURATE Accounting Program will be plus) - Diligent, honest, meticulous and able to meet deadline. - Willing to work from 9am - 8pm, Monday to Friday - Will do work for 2 Companies in 1 Group **Job Descriptions**: - Documents checking related to Finance and operational - Ensuring that the...

Give guidance to Facility Maintenance and General Affair in Hospital Unit regarding compliance on Facility Maintenance and General Affair operations in unit - Do internal audit on Facility Maintenance and General Affair in Hospital Unit, according to Facility Management and Safety Head Office's standard, accreditation standard, and government regulations -...

Understand and document the business operations, and relevant processes and controls - Aid the internal audit manager and head in developing and implementing the Annual Audit Plan - Conduct and directly supervise the audit team in the conduct of the regular, spot or special audit engagements - Sets and conducts initial and exit meeting - Prepares the initial...

We are seeking an experienced Accounting Manager to join our team. As the Accounting Manager, you will be responsible for accounting operations and supports and ensuring compliance with accounting principles and regulations. - Ensure accurate completion of financial activities (accounts payable, accounts receivable, general ledger, payroll) - Develop and...

Tangerang - 2+ Experiences - Bachelor's degree **Requirements**: - Bachelor’s degree (S1) in Accounting/Finance/Auditing - Have minimum 2 years of experience as Risk Management - Have knowledge and experience about finance and management - Have experience in auditing ISO are preferred - Have knowledge of quantitative risk management - Resilient and able...

18,000,000 IDR ~ 25,000,000 IDR - Tangerang- Education: Min. Diploma Degree in any major - Language: English communicative. Japanese skill would be very advantage - Have experience as an MR position in the manufacturing industry for min 5 years (especially car manufacturing company) - Have experience to handle related HR roles would be an advantage **About...

We are seeking an experienced Accounting Manager to join our team. As the Accounting Manager, you will be responsible for accounting operations and supports and ensuring compliance with accounting principles and regulations. - Ensure accurate completion of financial activities (accounts payable, accounts receivable, general ledger, payroll) - Develop and...

Tangerang - 5+ Experiences - Bachelor's degree **Requirements**: - Bachelor’s degree (S1), majoring in Accounting/Finance/Auditing - Have minimum 5 years of experiences in Risk Management - Have minimum 1 year of experience in managerial level - Have knowledge and experience about finance and management - Have knowledge and understand business strategy -...