Field Audit Specialist

In order to support our Plant in Kumanovo, we are looking for **Specialist product and process audit** who can meet the challenges of the international market with openness, flexibility and enthusiasm. Use this chance and join our success! **Tasks**: - Obtain, order and view testing and inspection plans and drawing documentation, including customer and...

Perform Monthly Stock Opname And Control - Oversees audit planning, field work, and audit reporting; prepares reports, and communicates findings and recommendations to line and senior management. - Review automated audit work papers prepared by the audit staff to ensure sound audit theory and compliance with the department's methodology. - Responsible for...

Develop, execute and evaluate risk-based audit plan as well as monitoring audit results and findings - Perform and execute audit projects in accordance with the audit plan and current regulation. - Discuss audit findings with the business unit to identify audit issues that will be addressed in the audit report. - Improve the quality of good corporate...

Bachelor in Accounting from reputable university GPA of 2.80 - Age minimun 28 years old. - Accountant certification will be advantageous; - More than 1 years of experiences in audit field. - More than 2 years of experiences as a senior audit at KAP; - Professional appearance, good in communication and management skill. - Excellent in English, both oral and...

AM BADAR & AM BADAR is an International Consultancy dealing with Intellectual Property Rights. We consistently provide the best service to our clients from multinational companies in the field of electronics, automotive, pharmaceuticals, etc. Almost 1000 overseas consultants have registered Intellectual Property Rights in Indonesia through our office. We...

Bertanggung jawab dalam melakukan observasi terhadap temuan dugaan fraud atau laporan. - Mengumpulkan dan melakukan analisis data melalui desk audit. - Memetakan risiko, kontrol, dan membuat audit program - Melaksanakan audit lapangan (field audit) untuk membuktikan indikasi fraud terjadi atau tidak terjadi, menemukan akar masalah dan memberikan rekomendasi...

36376 - 1 Administration Support Specialist The Day-to-Day Activities is to assist in activities related to month end closing, reconciliations, yearly audit, and as assigned. The Must-Haves: - You have Heart, Hunger, Honour and Humility - You have a basic accounting knowledge - 1-2 years of experience in accounting field - Eagerness to learn - Min D3...

Company Description **Job Description**: **Your mission**: Ensure that internal audit activities are completed in a timely and efficient manner and in accordance with standards established by industry best practices, the relevant risk, and regulatory environment **Here’s how you’ll be contributing**: - Assist the user providing data/documents to...

Competence: - Conducting Audit in Division/Branch/Fleet - Drafting Audit Report as the result of Audit work - Financial and Operation Audit - Analyze suitability between company rules and government provisions - Making audit reports and provide recommendations relating to audit Reports: - Analyzing process of achieving targets from all division to ensure...

**What You Will Do**: - Perform review, analysis and data gathering for internal audit plan preparation. - Prepare audit working paper in timely manner and ensure complete documentation on audit evidence and related reference. - Prepare formal reports on audit findings and recommendations. - Communicates findings and recommendations to management. - Follow...

**Job Description**: - Lead Corporate Internal Audit in developing and executing the audit plan and take a lead role in the day-to-day execution of internal audit - Improve the effectiveness of risk management, control, and governance processes by identifying risks associated with business goals and assessing the controls in place to mitigate those risks -...

Basic English Writing, Listening, and Speaking - Banking Knowledge (Advance) - Good Communication Skills - Work Smart and Work Hard - Good in administrator and time management - Good Team Work - Banking/Financial Experience min 1 year - Audit Internal experience min 2 years, specialist Credit or Operations preferable - No Delay Execution - Good Ethics,...

Who is PT BFI Finance Indonesia Tbk? PT BFI Finance Indonesia Tbk was founded in 1982. It is one of the oldest and the most diversified multi finance companies in Indonesia as well as the first multi finance company to be listed on Indonesia Stock Exchange with ticker code BFIN. Currently BFI Finance has over than 300 branches and 9000 employee across the...

1. Plan and execute risk-based internal audits 2. Monitor and oversee the auditing process from start to finish 3. Delegate tasks to the team member 4. Ensure all audit works in a time bound manner 5. Use best practices to conduct high quality audits 6. Submit high quality reports/other deliverables to the superior for review "Our company has never...

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...

The key responsibility of the Certification Specialist is to develop SOPs and Field Implementation guidelines for the establishment of certification units (farmer group, gapoktan, and cooperative), implementation of RSPO and ISPO certification process, and land legality process of smallholder land. The specialist will also perform field inspections, master...

Bachelor's Degree in Accounting and Must have USKP AB and Brevet AB - Min. 5 years working experience in handling tax audit (with current/last position as Corporate Tax Manager/Specialist) - Exposure/experience in Holding/Group company is a must PERSOLKELLY Indonesia is currently assisting an established Building Materials company that is looking for...

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...

We think you also hate when travel app is giving you a headache, right? A slight misinformation can ruin the trip. - That is exactly what we are tackling as t-fam! Making sure that our 17+ million users have the best experience in crafting their own adventure. **Your main duties in flying with us**: - Assist in the preparation of end-to end internal audit...

We think you also hate when travel app is giving you a headache, right? A slight misinformation can ruin the trip. That is exactly what we are tackling as t-fam! Making sure that our 17+ million users have the best experience in crafting their own adventure. **Your main duties in flying with us**: - Assist in the preparation of end-to end internal audit...