Auditor

**(Full-Time or Contract Basis)** We consider applicants from all auditing disciplines. However we are particularly interested in auditors with experience in one or more of the following standards: ISO 9001, ISO 14001, ISO 45001, ISO 27001, ISO 22000, FSSC 22000, HACCP, GMP and ISO 22716. General responsibilities: - Agree with clients on scheduling of...

**(Full-Time or Contract Basis)** We consider applicants _from_ all auditing disciplines. However we are particularly interested in auditors with experience in one or more of the following standards: ISO 9001, ISO 14001, ISO 45001, ISO 27001, ISO 22000, FSSC 22000, HACCP, GMP and ISO 22716. General responsibilities: - Agree with clients on scheduling of...

We consider applicants from all auditing disciplines. However we are particularly interested in auditors with experience in one or more of the following standards: ISO 9001, ISO 14001, ISO 45001, ISO 27001, ISO 22000, FSSC 22000, HACCP, GMP and ISO 22716. General responsibilities: - Agree with clients on scheduling of audits and surveillance visits and...

Seorang auditor di BCA bertanggung jawab melakukan proses pemeriksaan secara profesional yang dimulai dari persiapan, pelaporan hingga pemantauan. Untuk menjalankan peran ini, beberapa hal yang perlu dilakukan oleh auditor BCA adalah: Memahami fungsi dan gambaran dari unit kerja BCA yang akan diperiksa Membuat pedoman audit / kebijakan...

Auditors review companies accounting records, operational data, and financial records to ensure their financial records are accurate and in line with generally accepted accounting principles. - Obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an...

**Want to Join Us and Create History?**: We consider applicants from all auditing disciplines. However we are particularly interested in auditors with experience in one or more of the following standards: ISO 9001, ISO 14001, ISO 45001, ISO 27001, ISO 22000, FSSC 22000, HACCP, GMP and ISO 22716. General responsibilities: - Agree with clients on scheduling...

We consider applicants _from_ all auditing disciplines. However we are particularly interested in auditors with experience in one or more of the following standards: ISO 9001, ISO 14001, ISO 45001, ISO 27001, ISO 22000, FSSC 22000, HACCP, GMP and ISO 22716. - General responsibilities: - Agree with clients on scheduling of audits and surveillance visits and...

**Want to Join Us and Create History?**: We consider applicants from all auditing disciplines. However we are particularly interested in auditors with experience in one or more of the following standards: ISO 9001, ISO 14001, ISO 45001, ISO 27001, ISO 22000, FSSC 22000, HACCP, GMP and ISO 22716. General responsibilities: - Agree with clients on scheduling...

We consider applicants from all auditing disciplines. However we are particularly interested in auditors with experience in one or more of the following standards: ISO 9001, ISO 14001, ISO 45001, ISO 27001, ISO 22000, FSSC 22000, HACCP, GMP and ISO 22716. General responsibilities: - Agree with clients on scheduling of audits and surveillance visits and...

We consider applicants from all auditing disciplines. However we are particularly interested in auditors with experience in one or more of the following standards: ISO 9001, ISO 14001, ISO 45001, ISO 27001, ISO 22000, FSSC 22000, HACCP, GMP and ISO 22716. General responsibilities: - Agree with clients on scheduling of audits and surveillance visits and...

Implement the internal audit process in accordance with the plans that have been prepared by superiors. - Running the company's internal audit process both technically and financially sustainable and operationally. - Coordinate preparedness auditee / departments in preparing the completeness of the report to be audited as well as an audit of the report. -...

An exciting opportunity has arisen at **Control Union Certification** in **Indonesia** for a **Forest Management Auditor.** As an FM Auditor you will be responsible for supporting the sustainability forestry certification program in a dedicated team that works together to manage challenges within today’s global marketplace. Are you **ambitious, open...

**QUALIFICATIONS** - Minimum of 4-5 years of experiences as Internal/External Auditor - Experienced in auditing for automotive and manufacturing would be a plus - Minimum diploma degree, preferably from a reputable university - Willing to join ASAP - Ability to communicate in English **is a must**: - Have a personal laptop - Willing to work from Monday to...

Persyaratan At least 3-4 Years of working experience in the related field is required for this position. Proven working experience as Internal Auditor or Senior Auditor Advanced computer skills on MS Office Ability to manipulate large amounts of data and to compile detailed reports Proven knowledge of auditing standards and procedures, laws, rules and...

**Auditor**: **_ Requirements_**: - Usia maksimal 25 tahun - Pendidikan Minimal S1 Akuntasi / Ekonomi - Berpengalaman mínimal 1 tahun di perusahaan Retail - Memiliki keterampilan analitis & pemecahan masalah yang kuat - Memiliki integritas tinggi dan kepemimpinan yang baik - Mampu bekerja dengan tepat, cepat, efektif dan efisien - Mampu bekerja di bawah...

**Rincian Pekerjaan**: - Melakukan penilaian secara independen terhadap kecukupan, efisiensi dan efektivitas pelaksanaan sistim pengendalian intern pada semua aktivitas bank secara objektif. - Menilai keandalan dan integritas informasi operasi, keuangan serta cara yang digunakan untuk mengidentifikasikan, mengukur, mengklasifikasikan dan melaporkan...

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 head of internal audit; including identifying areas where business units should consider additional investment & areas internal audit should...

Responsibilities: - Create, control and evaluate auditing program and activities (Field Auditor and IT System Auditor) based on the audit plan that has been set, due to the corporate conditions/ situations. - Provide improvement activities on audit planning (both Field Audit or IT Audit). - Review and coordinate audit findings to all heads of business...

Tugas & TanggungJawab: - Menguji dan mengevaluasi pelaksanaan pengendalian internal dan sistem manajemen resiko sesuai dengan kebijakan perusahaan - Melakukan pemeriksaan dan penilaian atas efisiensi dan efektivitas di bidang operasional, keuangan, akuntansi, sumber daya manusia dan kegiatan lainnya - Memastikan SOP perusahaan dijalankan sesuai ketentuan...

**Position Summary**: The Internal Auditor is responsible for ensuring integrity, effectiveness, and compliance with regulations and also identifying areas of improvement. **Core Responsibility**: Audit Preparation: - Perform the entire audit cycle by developing an internal audit plan, scope, and audit work program including risk and control management to...