audit

Join our Internal Audit team and help strengthen IT governance, risk management, and internal controls by supporting IT audit activities across the organization.QualificationsBachelor's Degree (S1) in Information Technology, Computer Science, Electronic Engineering, or Telecommunications Engineering.0–2 years of experience (Fresh graduates are welcome to...

Memiliki minimal 1 tahun dibidang internal audit dan risk management Memiliki kemampuan komunikasi yang baik, secara lisan maupun tulisan Bersedia melakukan perjalanan dinas luar Kota Pengalaman berkerja di Kantor Akuntan Publik Lebih diutamakan yang bisa berbahasa Mandarin Mengumpulkan informasi awal terkait bagian yang di audit Meninjau dokumen dan...

Audit Manager Job Summary Responsible for leading and managing the entire internal audit function of the company with a primary focus on technical and quality compliance and external auditor related to the customer or company certification. This position ensures that the company's management systems (Quality, Environmental, Safety, Health, etc.) and its...

Melakukan dan mengontrol siklus audit penuh termasuk manajemen risiko dan manajemen kontrol atas efektivitas operasi, keandalan keuangan, dan kepatuhan terhadap semua arahan dan peraturan yang berlakuMenentukan ruang lingkup audit internal dan mengembangkan rencana tahunanMendapatkan, menganalisis dan mengevaluasi dokumentasi akuntansi, laporan -sebelumnya,...

Responsibilities RESPONSIBLE FOR ANALYZING AN ORGANIZATION'S FINANCIAL ACTIVITIES, ENSURING COMPLIANCE WITH REGULATIONS, AND AUDITING ACCOUNTS AS NEEDED Qualifications S1 DEGREE IN ACCOUNTING MIN. 2 YEARS OF WORKING EXPERIENCE AS AN INTERNAL AUDIT HAVING EXPERIENCE IN PROPERTY INDUSTRY IS A PLUS STRONG ANALYTICAL SKILL ATTENTION TO DETAIL AND GOOD...

Description ORGANIZATION DESCRIPTION     Where timeless classics are woven with modern details. Where business meets pleasure. Where even when travelers are global, they can experience the local. As a member of the team, you will become part of our united Four Points by Sheraton community where everyone is welcome, we support each other, and every hotel...

Title: Service Line (based in ) - ManagerAre you ready to unleash your potential?At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve.We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focused on making a tangible impact on society’s...

About the Company: Talent Insider is an upcoming HR Consultancy Service, founded in 2021. Our clients have been some of the leading brands in Indonesia, and this service continues to expand.Registered in Singapore & Indonesia, we can assist with your growth plans and strategies, and continue to expand our regional presence with strong regional partners...

What impact will you make?At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. Whatever your aspirations, Deloitte offers you a highly inclusive, collaborative workplace and unrivalled opportunities to realize your full potential. We are...

Title: Service Line (based in ) – AssociateAre you ready to unleash your potential?At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve.We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focused on making a tangible impact on...

DescriptionGetting to Know AjaibWe’ve been experiencing hyper-growth the past year, becoming Indonesia's 7th Unicorn Startup and the first Investment Fintech Unicorn in South East Asia 2,5 years after Ajaib first launched. With the global financial technology market expected to grow gradually, we aim to make stock trading accessible for millennials through...

Formulating and scheduling effective IT audits in alignment with the designated scope and timelines, and coordinating their implementation across all related business units.Executing foundational technical audits targeting application systems, IT infrastructure, information security, and access controls.Ensuring that all audit findings and corrective...

Job Summary: Responsible for leading and managing the entire internal audit function of the company with a primary focus on technical and quality compliance and external auditor related to the customer or company certification. This position ensures that the company's management systems (Quality, Environmental, Safety, Health, etc.) and its products comply...

PC ID Assistant CD Finance Manager Location: Grha Unilever Terms & Conditions: Full-time About UnileverWith 3.4 billion people in over 190 countries using our products every day, Unilever is a business that makes a real impact on the world. Work on brands that are loved and improve the lives of our consumers and the communities around us. We are driven by...

Customer Success Manager - UpstreamPosted 3 days agoJob Description**About the Role:****Grade Level (for internal use):**10**The Team:**The Asia Pacific Customer Success Team operates as trusted advisors to upstream oil & gas customers across the region, leveraging S&P Global Energy's industry-leading solutions to drive measurable business outcomes. Our...

Customer Success Manager - Upstream Posted 3 days ago Job Description About the Role: Grade Level (for internal use): 10 The Team: The Asia Pacific Customer Success Team operates as trusted advisors to upstream oil & gas customers across the region, leveraging S&P Global Energy's industry-leading solutions to drive measurable business outcomes. Our...

13 Januari 2024 Bekasi Full-time Job Description Melakukan atau mengoordinasikan pelatihan pekerja di bidang-bidang seperti undang-undang dan peraturan keselamatan, pemantauan kondisi berbahaya, dan penggunaan peralatan keselamatan. Berfungsi sebagai ahli materi pelajaran lokasi dan memastikan kepatuhan, proses pembuatan keselamatan, yang berkaitan dengan...

Techconnect.id is seeking an experienced Audit Manager to lead and strengthen our internal audit function by ensuring effective governance, risk management, and internal control practices across the organization. In this strategic role, you will be responsible for planning and executing risk-based audit engagements, evaluating the effectiveness of...

**Deskripsi Pekerjaan** - Menyusun dan melaksanakan rencana audit internal berdasarkan pendekatan berbasis risiko (Risk-Based Audit). - Melakukan audit terhadap seluruh proses bisnis, operasional, keuangan, teknologi informasi, kepatuhan, dan tata kelola perusahaan. - Menilai efektivitas pengendalian internal, manajemen risiko, dan penerapan Good Corporate...

Mengindentifikasi risiko dan memberikan rekomendasi perbaikanMelakukan Pemeriksaan transaksi AP, AR, Petty Cash, Inventory dll di HO dan semua site termasuk anak perusahaanMenyusun laporan hasil audit dan monitoring tindak lanjutFollow up rekonsiliasi kas HO dan semua site setiap bulanMelakukan cash opname dan stock opname rutinMelakukan analisa laporan...