Senior Staff Internal Audit

Salam, UMG Idealab Indonesia sedang mencari Senior Staff untuk Internal Audit. Job Description: - Merencanakan dan melaksanakan audit dengan standar dan teknik audit yang di berikan oleh atasan ( Surat Tugas, Rancangan program audit, Perlengkapan untuk pelaksanaan program audit ) - Melakukan review dan evaluasi atas pelaksanaan audit. - Memastikan SOP dan...

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...

Internal Audit Staff - Min Lulusan S1 Akuntansi - Dapat Membuat Perencanaan audit - Minimal pengalaman sebagai internal audit mínimal 1 tahun - Melakukan audit sektor operasional dan finansial di seluruh grup perusahaan - Membuat report hasil audit dan melaporkannya - Bersedia melakukan perjalanan dinas dan melakukan tugas lainnya - Menguasai microsoft...

PT Kharisma Potensia Indonesia saat ini membuka lowongan untuk posisi **Internal Audit Staff** - Pria - Usia Max. 27 thn - Belum Menikah - Pendidikan Min.D3/S1 Acoounting/Management/Finance/Administrasi Business - Memiliki kemampuan Ms. Office (Ms. Word, Ms. Excell, Ms. Power Point, Visio) - Memiliki kemampuan analisa yang baik, detail, teliti, komunikatif,...

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...

Ensure the process of checking the company technically and periodically both in terms of financing or operations - Ensure the branch inspection process and report it in the form of an inspection report - Ensure all operational transactions have been properly recorded and the recording of transactions is in accordance with accounting rules - Do stock opname,...

**Our client** is an **automotive company** looking for professionals for **internal audit staff positions.** - Conduct internal audit and follow-up management - Fraud investigation and report - Establish and operate regular risk monitoring system - Collaborate with headquarter to conduct internal audits and reports **Job Requirement** - Minimum **Bachelor...

Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations. - Doing day to day internal audit activities. - Determine internal audit scope and develop annual plans. - Prepare and present reports that reflect...

Mendukung perencanaan dan pelaksanaan audit internal sesuai dengan rencana audit tahunan - Melakukan tinjauan rinci terhadap proses keuangan, operasional, dan kepatuhan untuk memastikan akurasi dan efisiensi - Melakukan penilaian risiko untuk mengidentifikasi area-area yang berpotensi menjadi perhatian serta merumuskan tujuan audit - Mengumpulkan dan...

**WORK AT IMPACK**: Impack is a company deeply committed to progress and dynamic growth. Our workplace fosters an environment where your potential takes center stage. We’ve nurtured an environment where each team member has an equal opportunity to access knowledge development and to have the chance to elevate their skills and work attitudes. - At Impack,...

Persyaratan Status Outsourcing Pendidikan mínimal D3/S1 Jurusan Akuntansi/Manajemen/Ekonomi Memiliki pengalaman mínimal 3 tahun sebagai Internal Audit Senior Officer dan memiliki sertifikasi dasar-dasar Audit (Lebih diutamakan). Bersedia menjalankan tugas dinas keluar kota. Memahami Internal Control, memiliki Critical Observation, Critical Thinking,...

Persyaratan Laki-laki Pengalaman 1 tahun sebagai Internal Audit Staff Pendidikan S1 Accounting diutamakan Menguasai Microsoft Office Memiliki SIM C Bersedia tugas di luar kota Teliti, Cermat & Seksama Sehat jasmani & rohani

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...

Royal Kuningan Hotel (Jakarta) membutuhkan karyawan untuk posisi STAFF INTERNAL AUDIT, kriteria: Pendidikan mínimal S 1 akutansi pria jujur, bertanggung jawab wajib memiliki pengalaman bekerja di Kantor Akuntan Publik (KAP) Jenis Pekerjaan: Penuh Waktu Gaji: Dari Rp4.000.000 per bulan

As auditor for internal business process in company, branch, and subsidiaries - Review and developing company SOP - Planning and running stock opname schedule - Making report for management meeting **Requirements**: - Discipline with high integrity - At least 1 year of working experience in internal auditor - Good knowledge in work sheet excel and maintain...

**About the role**: Develop, implement and regularly review the Internal Audit Charter. Develop an internal audit program/plan to cover all functions and businesses of the Bank while at the same time maintaining efficient audit techniques. Based on audit findings, recommend improvements in internal controls, governance, risk management, and operating...

Internal Audit Staff - Pria/Wanita - Umur maksimal 30 tahun - Pendidikan mínimal S1 - Pengalaman kerja mínimal 1 tahun - Untuk Audit wajib mau dinas - Penempatan Slipi, Jakarta Barat "Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera melaporkan ke kami,...

Job Description: - Plan, manage, and perform specialized investigative audits, including determining audit objectives and scope, identifying and assessing risks, developing time budgets and audit programs, and ensuring compliance with Internal Audit work paper standards for each audit. - Using knowledge of area of expertise, perform examinations of...

Job Description: - Plan, manage, and perform specialized investigative audits, including determining audit objectives and scope, identifying and assessing risks, developing time budgets and audit programs, and ensuring compliance with Internal Audit work paper standards for each audit. - Using knowledge of area of expertise, perform examinations of...