Head Office Audit

Conduct audit checks at the head office in accordance with the audit program - Follow up on the results of the central audit (administrative and fraud findings) - Making Audit Reports - Bachelor/ Master of Accounting - Maximum age 27 years - Have 1-2 years of work experience - Mastering Microsoft Excel - Able to act fast, passionate in researching and...

Male or Female, max 30 years old - Bachelor degree of Accounting with mínimal GPA 3.00 - Minimum experienced 2 years - Good knowledge of Accounting and Auditing - Detail oriented - Willing be place at Head Office, West Jakarta

Conduct operational and financial audit review in the business units within the Group. - Conduct review for compliance with policies, procedures and accounting standards. Ensure that the companies comply with Group policies and procedures. - Perform process risk analysis, walkthroughs and mapping / flowcharting of key processes. - Identify areas of...

FIND YOUR 'BETTER' AT AIA - We don’t simply believe in being ‘The Best’. We believe in better - because there’s no limit to how far ‘better’ can take us._ - We believe in empowering every one of our people to find their 'better' - in the work they do, the career they build, the life they live and the difference they make. So that together we can...

**HR Recruitment Officer** **Job Responsibility**: - Develop hiring strategies, interview assessments, and procedures in alignment with company objectives. - Prepare plans for hiring forecasts and sustainability as part of the company’s strategic planning. - Act as a company ambassador, attracting the best possible talent to the organization. - Handling...

Conduct operational and financial audit review in the business units within the Group. - Conduct review for compliance with policies, procedures and accounting standards. Ensure that the companies comply with Group policies and procedures. - Perform process risk analysis, walkthroughs and mapping / flowcharting of key processes. - Identify areas of...

Internal Audit Supervisor (Jakarta Head Office) - Applicants should have sufficient qualification and relevant experiences in the respective fields "Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera melaporkan ke kami, jika pada saat Anda diundang untuk...

Persyaratan Min Lulusan S1 Ekonomi/ Hukum/ Teknik Pria / wanita Berpengalaman sebagai Internal Audit Spv (min. 2 tahun). Menguasai Microsoft Office (Word, Excel, Power point). Memiliki komunikasi yang baik dan kuat dalam analisa. Tanggung Jawab Melaksanakan audit sesuai dengan tugas yang diberikan oleh Internal Audit Manager / Head of Internal...

Are you looking for a supportive, collaborative workplace with great teams and inspiring leaders? You’ve come to the right place. We’re looking for ambitious people who share our values and want to make every day better for people around the world. If this sounds like you, and the career below sounds exciting, we’d like to hear from you. **The...

**About the job Group Head Internal Audit (Bank)**: **J**OB SUMMARY** This position will report directly to the President Director and is responsible to handle the internal audit of all the branches of the bank. **PRIMARY RESPONSIBILITIES** - Responsible to handle the internal audit of all branches - Develop strategies for internal audit - Identify...

Job Description Summary: Assist Head of SIFA to lead special investigations and forensic audit activities to accomplish its goal of providing value-added services and proactive strategic advice to the business. Job Description: - Set guidelines for fraud detection, deterrence and prevention.- Manage effectiveness and efficiency of Forensic audit...

SALAH SATU PROJECT OLI MEMBUTUHKAN HEAD ADMIN PROJECT KUALIFIKASI: - PRIA / WANITA - USIA MAKS 35 TAHUN - KETERAMPILAN ANALITIK DAN KOMUNIKASI YANG BAIK UNTUK KOORDINASI DENGAN TEAM DAN USER - PAHAM MS OFFICE - MEMPUNYAI PENGALAMAN HANDLE PROJECT - MEMPUNYAI PENGALAMAN MENGANALISA DATA - MEMPUNYAI PENGALAMAN DI PROJECT LUBRICANT JOBDESK: - MEMBUAT DAILY...

**About The Company**: The company is a leading footwear and marketer in the nation and is publicly listed. It operates a retail chain of 435 stores all over the country. Each of the retail stores differs from the other in terms of its merchandises’ range. As Head of Internal Audit, you will be responsible for the whole internal audit process and...

**Job Description**: You will be responsible for end-to-end audit process in various divisions in the head office and operations, as well as supporting audit activities from regulators, partners, and investors. To succeed in this role you will need strong analytical and critical skills, able to work within complex and ambiguous contexts, and develop...

Dibutukan Project Head LOB Training yang berpengalaman atau berminat dalam membangun dan mengembangkan bisnis training. Posisi in bertanggung jawab atas strategi bisnis, pengembangan program pelatihan, serta kemitraan strategis untuk pertumbuhan lembaga training **Responsibility** - Merancang, membangun dan menjalankan strategi bisnis lembaga training -...

**Job Description**: You will be responsible for end-to-end audit process in various divisions in the head office and operations, as well as supporting audit activities from regulators, partners, and investors. To succeed in this role you will need strong analytical and critical skills, able to work within complex and ambiguous contexts, and develop...

Jakarta, Jakarta, Indonesia **About the Team** The Internal Audit team is an essential part of the company, responsible for evaluating the adequacy of governance, risk management, and internal control processes across all business processes of the company and its subsidiaries. As a member of this team, you will be responsible for conducting operational and...

Persyaratan At least 3 Years of working experience in the related field is required for this position. Minimum possess Bachelor Degree Proven working experience as Internal Auditor or Senior Auditor Advanced computer skills on Microsoft Office, accounting software and databases Ability to manipulate large amounts of data and to compile detailed...

**Key Responsibilities**: - Check each transaction Store daily basis - Ensure all promo and discount was correct - CCTV checking for anomaly transaction - Understand mechanism promo and logic promo - Created report finding from transaction audit **Requirements**: - Diploma or Bachelor degree holder any field. Ideally from Economics major - Have a...

Prudential's purpose is to help people get the most out of life. We will deliver our purpose by creating a culture in which diversity is celebrated and inclusion assured, for our colleagues, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and in exchange, we support our people's career...