Internal Audit Staff

Internal Audit Senior Staff Job Requirement ; 1. Merupakan lulusan D3/S1 Akuntansi, Keuangan, Manajemen, atau sejenisnya 2. Berpengalaman mínimal 1 - 3 tahun sebagai Internal Audit Staff 3. Terbiasa dalam perencanaan dan strategi audit, meninjau laporan audit dan memastikan kepatuhan terhadap kebijakan internal, peraturan eksternal dan standar industri. 4....

Persyaratan At least 2 years experience in the same position as Internal Audit Staff Creative, Innovative & Focus on Guest Experience Communication Skill Excellent Interpersonal & Attitude Placement at Alam Sutera - Tangerang Tanggung Jawab Evaluate and assessment branch activity and ensure all process running as well based on system and company...

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...

**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...

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...

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...

Prioritize and support scheduling audit tests for conducting and interacting with auditees to attain necessary information. - Performs audit procedures, such as: interviews, identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting processes. - Prepares, or assists in the preparation of drafts of, audits or...

Pria/Wanita Maksimal Usia 30thn - Pendidikan Minimal S1 (Semua Jurusan) - Diutamakan memiliki pengalaman pada bidangnya mínimal 2thn sebagai Internal Audit - Wajib telah memiliki sertifikasi Internal Audit - Memiliki kemampuan analisa data dan komunikasi yg baik **Salary**: Rp7,000,000 - Rp12,000,000 per month

Staff Internal Audit - HO Yogyakarta **Requirements**: - Laki-laki - Usia Maksimal 28 tahun - Minimal D3 Akutansi - Memiliki SIM A/C dan bisa mengendarai Sepeda Motor atau Mobil - Memiliki pengalaman selama 3 tahun sebagai Internal Audit atau Cost Control di industri F&B, Modern/Fine Dining Resto - Paham bisnis proses Modern/Fine Dining Resto - Memiliki...

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,...

Boga Group operates 100+ restaurants and outlets as per early 2022, with a workforce of around 5000+ highly trained professionals. The number of outlet is projected to be 162 outlets by the end of 2022. This rapidly successful expansion is thanks to the group’s commitment to use only high quality ingredients coupled with exceptional service. These two...

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,...

Mengevaluasi bisnis proses yang sedang berlangsung dan mengidentifikasi indikasi fraud melalui investigasi di lapangan - Bersama dengan atasan membuat, sosialisasi, monitor pelaksanaan Standar Operasional Prosedur (SOP) - Melakukan audit dengan bidang akuntansi, financial, operasional, compliance dan investigasi - Membuat laporan/kronologi atas temuan audit...

Responsible for analyzing an organization's financial activities, ensuring compliance with regulations, and auditing accounts as needed - S1 Degree in Accounting - Min. 2 years of working experience as an Internal Audit - Having experience in property industry is a plus - Strong anlytical skill - Attention to detail and good communication skills - Placement:...

Have experience as an Internal Audit in the FMCG, F&B, Retail fields for at least 1 year - Willing to work mobile and travel on business - Have good and effective communication skills - Mastering Ms. Office - Accustomed to working with targets and pressure - Minimum education S1 - Understand compliance - detail oriented Jenis Pekerjaan: Kontrak, Fresh Grad,...

**Kualifikasi**: - Pendidikan Minimal S1 Ekonomi/Akuntansi - Usia Max 27 Tahun - Berpenalaman Sebagai Audit/Controller di Perusahaan Consumer Goods /FMCG - Bersedia Untuk Bekerja Mobile - Sudah Vaksin Covid-19 Minimal Dosis 3 - Bersedia untuk Penempatan di **PT Pinus Merah Abadi Head Office Tangerang** **Tanggung Jawab**: - Membuat dan menyusun rencana...

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...

Persyaratan At least 2 years experience in the same position as Internal Audit Supervisor Creative, Innovative & Focus on Guest Experience Communication & Leadership Skill Excellent Interpersonal & Attitude Placement at Alam Sutera - Tangerang Tanggung Jawab Evaluate and assessment branch activity and ensure all process running as well based on system and...

Prepare and executing audit program- Finishing all audit according to plan and audit methodology- Data analysis or Report analysis from auditee- Communicate and discuss all about audit matter with auditee- Check and executing field audit to each branch

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...