Internal Audit Manager
7 months ago
**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 reporting process
- Undertaking internal audits to ensure the company meets its financial, operational and compliance objectives
- Reporting on control deficiencies to management and making recommendations to mitigate risk and add value
- Planning financial audits of businesses from start to finish
- Evaluating figures, accounts, and statements with other auditing clerks, internal auditors, and tax officers.
- Assessing core business competencies and valuations.
- Recommending and advising on subsequent actions and processes to be undertaken by the business.
We expect prospective talents to meet the requirements as below:
- Have minimum 7 years experience in Finance Accounting and Tax
- Have experience working for public accounting firm
- Fluent in English
- Willing to be placed in Semarang.
- Willing to travel overseas.
If you meet the requirements, let's make a connection by sharing your latest CV and Resume. Increase your network by sharing this opportunity with your colleagues too
710
-
Internal Audit Manager
7 months ago
Semarang, Indonesia PERSOLKELLY Indonesia Full timePlacement 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...
-
Internal Audit Manager
7 months ago
Semarang, Indonesia PERSOLKELLY Indonesia Full time**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...
-
Internal Audit Manager
7 months ago
Semarang, Indonesia PERSOLKELLY Indonesia Full time**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...
-
Internal Audit Manager
7 months ago
Semarang, Indonesia PERSOLKELLY Indonesia Full timeWilling 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...
-
Internal Audit Manager
7 months ago
Semarang, Indonesia PERSOLKELLY Indonesia Full time**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...
-
Internal Audit
3 months ago
Semarang, Indonesia PT Duta Cemerlang Motors Full timeJob 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...
-
Internal Audit
4 months ago
Semarang, Indonesia PT Duta Cemerlang Motors Full timeJob 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" -...
-
Fat Internal Audit Manager
7 months ago
Semarang, Indonesia PERSOLKELLY Indonesia Full timeMinimum 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...
-
Fat Internal Audit Manager
7 months ago
Semarang, Indonesia PERSOLKELLY Indonesia Full time**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...
-
Internal Audit
6 days ago
Semarang, Indonesia PT Catur Adhi Manunggal Full timePersyaratan 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...
-
Audit Internal
3 months ago
Semarang, Indonesia Nusantara Sakti Full timeJob 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,...
-
Audit Internal
6 days ago
Semarang, Indonesia Nusantara Sakti Full timeJob 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,...
-
Audit Internal
7 months ago
Semarang, Indonesia Nusantara Sakti Full timeJob 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,...
-
Internal Audit Compliance
7 months ago
Semarang, Indonesia PT. ANUGERAH JAYA MAJU ABADI INDOBOX Full timeLaki-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...
-
Internal Auditor
2 months ago
Semarang, Indonesia Yayasan Terang Bagi Sejahtera Bangsa Full timeKualifikasi - 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. -...
-
Qc Manager
3 days ago
Semarang, Indonesia Australian furniture company working in Indonesia Full timeTanggung Jawab Pekerjaan Prepare the work procedure of each activity in order to meet global quality & safety standards. Monitor drawing issues and provide feedback to product marketing and design Manage all incoming materials. Reviewing quality and quantities Check whether the manufactured product is made according to the specification and has met...
-
Coordinator Internal Quality Auditor
1 week ago
Semarang, Indonesia Planet Ban Semarang Full timePenjadwalan 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...
-
Internal Auditor
6 days ago
Semarang, Indonesia PT Duta Cemerlang Motors Full time**Tugas dan Tanggung Jawab**: - Melakukan Audit untuk seluruh cabang dan anak perusahaan - Menyampaikan hasil Audit kepada Manajemen dan Direksi - Memberikan saran dan masukan terhadap hasil Audit **Kualifikasi**: - Pendidikan mínimal S1 Akuntansi - Memiliki pengalaman sebagai Auditor mínimal 3 tahun - Memiliki pengalaman di Kantor Akuntan Publik...
-
QA/qc Manager
7 months ago
Semarang, Indonesia PT Sumber Samudera Indonesia Full timeJob 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...
-
HR Ga Manager
23 hours ago
Semarang, Indonesia PERSOLKELLY Indonesia Full timePERSOLKELLY is one of the largest recruitment firms in Asia Pacific providing clients with comprehensive end-to-end workforce solutions, enabling us to leverage their connections as one of the largest recruiting firms in Asia Pacific. We are now seeking a position as** HRGA Manager** who will handle the following key responsibilities: - Create and develop...