Fat Internal Audit Manager
2 weeks ago
**Location**: - Semarang- Semarang**Work Type**: - Full Time- Minimum 7 years in related background - Experience in Public Accounting Firm - Fluent in English PERSOLKELLY is one of the largest recruitment companies in Asia Pacific providing comprehensive end-to-end workforce solutions to clients, allowing us to draw upon their connections as one of the largest recruitment companies in Asia Pasific. We are now looking for a position as a FAT Internal Audit Manager areas with requirements as below: Qualifications: 1. Minimum 7 years in related background 2. Fluent in English 3. Able to travel to China 4. Previously worked at Supervisor / Superintendent / Junior Manager Level 5. Experience in Public Accounting Firm **Responsibilities**: - Undertaking internal audits to ensure the company meets its financial, operational and compliance objectives - Supporting the development of an assurance planning reporting process - Reporting on control deficiencies to management and making recommendations to mitigate risk and add value - Planning financial audits of businesses from start to finish. - Evaluating figures, accounts, and statements with other auditing clerks, internal auditors, and tax officers. - Assessing core business competencies and valuations. - Recommending and advising on subsequent actions and processes to be undertaken by the business. **Reference Number**: - 714 **Contact Details**: **Profession**: - Finance > External Auditor**Company**: - PERSOLKELLY Indonesia
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Fat Internal Audit Manager
2 weeks ago
Semarang, Indonesia PERSOLKELLY Indonesia Full timeMinimum 7 years in related background - Experience in Public Accounting Firm - Fluent in English PERSOLKELLY is one of the largest recruitment companies in Asia Pacific providing comprehensive end-to-end workforce solutions to clients, allowing us to draw upon their connections as one of the largest recruitment companies in Asia Pasific. We are now looking...
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Internal Audit Manager
2 weeks ago
Semarang, Indonesia PERSOLKELLY Indonesia Full timeWilling to be placed in Semarang - Have had more than 7 years experience working as Internal Audit Manager, Have experience in consulting or public accountant is preferable - Willing to travel overseas **Persolkelly Indonesia** is part of the **PERSOLKELLY **family of brands, allowing us to draw upon their connections as one of the largest recruitment...
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Internal Audit Manager
2 weeks ago
Semarang, Indonesia PERSOLKELLY Indonesia Full time**Location**: - Semarang- Semarang**Work Type**: - Full Time- Willing to be placed in Semarang - Have had more than 7 years experience working as Internal Audit Manager, Have experience in consulting or public accountant is preferable - Willing to travel overseas Persolkelly Indonesia is part of the PERSOLKELLY family of brands, allowing us to draw upon...
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Internal Audit
1 day ago
Semarang, Indonesia PT Duta Cemerlang Motors Full timeJob Deskripsi - Merencanakan dan melaksanakan audit internal ke cabang sesuai dengan jadwal dan rencana audit tahunan. - Mengumpulkan, menganalisis, dan mengevaluasi data dan informasi untuk mengidentifikasi risiko dan kelemahan dalam sistem pengendalian internal. - Menyampaikan hasil audit kepada pihak manajemen dan direksi - Memberikan saran serta masukan...
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Internal Audit
2 weeks ago
Semarang, Indonesia PT Duta Cemerlang Motors Full timeJob Deskripsi - Merencanakan dan melaksanakan audit internal ke cabang sesuai dengan jadwal dan rencana audit tahunan. - Mengumpulkan, menganalisis, dan mengevaluasi data dan informasi untuk mengidentifikasi risiko dan kelemahan dalam sistem pengendalian internal. Kualifikasi - Pendidikan mínimal S1 dari universitas ternama dengan akreditasi mínimal "B" -...
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Head of Internal Audit
6 days ago
Semarang, Central Java, Indonesia PT Alto Network Full time 15,000,000 - 25,000,000 per yearAbout Us ALTO Network is a leading payment infrastructure provider as well as the pioneer in payment solution by always bringing the most innovative and impactful technology to connect merchants or financial institutions with their customers to grow their businesses nationwide and beyond.Job Description Merencanakan, memimpin dan meninjau pelaksanaan...
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Internal Audit
5 days ago
Semarang, Indonesia PT Catur Adhi Manunggal Full timePersyaratan Pendidikan Minimal S1 Ekonomi / Semua Jurusan Pengalaman Minimal 1 tahun dibidang audit operasional dan keuangan Bersedia mengadakan perjalanan ke luar kota Memiliki SIM Terbiasa bekerja dengan target Berwawasan luas dan berkeinginan kuat untuk terus belajar Memiliki leadership, mandiri, kreatif, dan komunikatif Tanggung Jawab Mengaudit...
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Audit Internal
2 weeks ago
Semarang, Indonesia Nusantara Sakti Full timeJob Description: Melakukan audit internal pada setiap bisnis Nusantara Sakti Kualifikasi: - Pendidikan min S1 segala jurusan - Usia max 27 tahun - Home based di Semarang - Bersedia pekerjaan lapangan - Siap melakukan jalan dinas di seluruh cabang Nusantara Sakti - Mampu mengoperasikan komputer mínimal Ms. Office Jenis Pekerjaan: Penuh Waktu,...
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Audit Internal
5 days ago
Semarang, Indonesia Nusantara Sakti Full timeJob Description: Melakukan audit internal pada setiap bisnis Nusantara Sakti Kualifikasi: - Pendidikan min S1 segala jurusan - Usia max 27 tahun - Home based di Jakarta - Bersedia pekerjaan lapangan - Siap melakukan jalan dinas di seluruh cabang Nusantara Sakti - Mampu mengoperasikan komputer mínimal Ms. Office Jenis Pekerjaan: Penuh Waktu,...
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Staff Audit Internal
2 weeks ago
Semarang, Indonesia PT Mitra Ekspedisi Sejahtera (J&T Express Jawa Tengah) Full timeStaff Audit Internal - Pria/wanita, usia 22-30 tahun - Pendidikan mínimal S1 Ekonomi (Accounting/Audit) - IPK mínimal 3.01 dari skala 4.00 - Pengalaman mínimal 1 tahun dibidangnya - Menguasai Program Accounting - Mahir mengoperasikan Ms. Office dan Internet - Memiliki loyalitas dan dedikasi tinggi - Wajib melampirkan SKCK aktif - Wajib melampirkan Surat...
