Officer - Internal Audit (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...

**Informasi Lowongan** **Tipe Pekerjaan** **Remote/On-site** **Fungsi Pekerjaan** Audit Intern / Pengawasan **Jenjang Karir** Staf Senior **Job Deskripsi** - Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and...

Supporting VP Internal Audit in examining, evaluating, and verifying, operating systems, prodecures, internal controls Responsible for developing and maintaining the IT risk assessment under the oversight of the VP Internal Audit; including identifying areas where business units should consider additional investment & areas internal audit should...

Full Time, Jakarta - Melakukan planning aktivitas Internal Audit. - Melakukan survey pendahuluan (on desk audit/ quessionnaire /interview/observation) & pre-liminary study (penugasan). - Melakukan proses audit di lapangan. - Evaluasi efektivitas pengendalian internal serta memberikan konsultasi kepada manajemen dalam rangka pengelolaan risiko. - Pembuatan...

Internal Audit Officer (Head Office, Jakarta) - 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...

**Key Responsibilities**: - Conduct stock opname inventory in Store base timeline - Conduct audit checklist to ensure all SOP running Well - Can identify the root cause in Minor and Major Finding - Created Reporting Audit result by weekly basis - Understand inventory Flow Process **Requirements**: - Diploma or Bachelor degree holder any field preferably...

Internal Audit- Kantor Pusat - Full Time - Salary**Jakarta Selatan**: - Location**Internal Audit in Financial Industry**: - Experience**Responsibilities**: - Mempersiapkan program audit tahunan dan jadwal pelaksanaan audit secara terperinci. - Melakukan audit operasional, compliance, financial, fraud & investigation. - Melaksanakan proses...

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**: - Conduct stock opname inventory in Store base timeline - Conduct audit checklist to ensure all SOP running Well - Can identify the root cause in Minor and Major Finding - Created Reporting Audit result by weekly basis - Understand inventory Flow Process **Requirements**: - Diploma or Bachelor degree holder any field preferably...

Deskripsi Pekerjaan: - Menjalankan fungsi corporate Internal Audit dalam melakukan field work - Menjalankan proses audit internal secara menyeluruh dan berkelanjutan - Menyiapkan KKP yang sesuai dan cukup untuk mendukung pemeriksaan audit - Meyakinkan seluruh aspek operational berjalan sesuai dengan SOP - Menilai kecukupan sistem prosedur dan internal...

PT Gunung Slamat sebuah perusahaan yang bergerak dibidang Produsen & Distribusi Teh Kering dengan brand Teh Cap Botol, Teh Cap Sosro, dan Teh Cap Poci sedang membuka lowongan pekerjaan untuk posisi: **Posisi: Internal Audit Supervisor** **Penempatan: Jakarta** **Kualifikasi**: - Min. pendidikan D3 / S1 Keuangan/Akuntansi/Perbankan. - Memiliki pengalaman...

**Key Responsibilities**: - Conduct stock opname inventory in Store base timeline - Conduct audit checklist to ensure all SOP running Well - Can identify the root cause in Minor and Major Finding - Created Reporting Audit result by weekly basis - Understand inventory Flow Process **Requirements**: - Diploma or Bachelor degree holder any field preferably...

**Key Responsibilities**: - Conduct stock opname inventory in Store base timeline - Conduct audit checklist to ensure all SOP running Well - Can identify the root cause in Minor and Major Finding - Created Reporting Audit result by weekly basis - Understand inventory Flow Process **Requirements**: - Diploma or Bachelor degree holder any field preferably...

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

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,...

**Informasi Lowongan** **Tipe Pekerjaan** **Remote/On-site** **Fungsi Pekerjaan** Audit Intern / Pengawasan **Jenjang Karir** Pemula / Staf, Staf Senior **Job Deskripsi** Deskripsi Pekerjaan: Internal Audit Supervisor yang bertanggung jawab dan berdedikasi penuh dalam hal Audit Internal Perusahaan. Audit internal dilakukan untuk mengontrol dan...

**Informasi Lowongan** **Tipe Pekerjaan** **Remote/On-site** **Fungsi Pekerjaan** Audit Intern / Pengawasan **Jenjang Karir** Pemula / Staf **Job Deskripsi** - Mengevaluasi dan mengawasi efektivitas sistem kontrol internal dan proses bisnis perusahaan. - Memastikan bahwa perusahaan beroperasi secara efisien, mengidentifikasi risiko, dan memastikan...

**Informasi Lowongan** **Tipe Pekerjaan** **Remote/On-site** **Fungsi Pekerjaan** Audit Intern / Pengawasan **Jenjang Karir** Pemula / Staf **Job Deskripsi** - Mengevaluasi dan mengawasi efektivitas sistem kontrol internal dan proses bisnis perusahaan. - Memastikan bahwa perusahaan beroperasi secara efisien, mengidentifikasi risiko, dan memastikan...

Menyiapkan data audit: jadwal audit, surat penugasan audit, dan program audit. - Melaksanakan proses audit - Menyusun laporan audit - Memantau dan melakukan tindak lanjut terhadap implementasi rekomendasi audit - Mengembangkan dan melaksanakan rencana audit internal - Bertanggung jawab dalam melaksanakan audit internal yang efektif sesuai dengan visi dan...

15,000,000 IDR ~ 25,000,000 IDR - Jakarta- Education: Min. Bachelor degree in the same field - Language: English business level - Experience: Min 4-5 years in the same field as an Internal Audit Manager or Assistant Manager - Experience in the Mining Industry **About work**仕事内容について**: Looking for initial information related to the part to be...