Hasil Pencarian: 3.148 lowongan
...About the role :
As our next star as IT Audit Lead, you will get chance to help Amartha on implementing IT Internal Audit activities and demonstrate your keen ability to identify root cause of problem. You will work alongside the other internal audit team, risk division...
...Occupations Staff Internal Audit:
Job Description Staff Internal Audit:
Job information Staff Internal Audit from the Company PT Baraka Sarana Tama , this latest Staff Internal Audit job vacancy is located in the city Jakarta Timur located in the province...
Rp 4juta - Rp 6juta
~Bachelor's degree in Information Security, Computer Science, or related field (or equivalent work experience)
~2+ years of experience in a security analyst role, preferably in a corporate or enterprise environment
~In-depth knowledge of networking protocols, systems ...
Rp 4juta - Rp 6juta
~Pendidikan minimum: D3 jurusan Ilmu Komputer atau Teknologi Informasi
~Menguasai sistem operasi Windows dengan sangat baik (advance level)
~Mempunyai pengalaman troubleshooting client endpoint (laptop dan desktop)
~Mempunyai pemahaman network yang sangat baik (wifi ...
Rp 5juta - Rp 7juta
...~2+ years of experience as business analyst
~GPA minimum 3.00 from reputable university
~Preferable have general insurance business knowledge
~Preferable have experience work in scrum team
~Active communication
~Have strong business analysis and understand IT...
...Job Description
You will be responsible for end-to-end audit process in various divisions in the head office and operations, as well as supporting audit activities from regulators, partners, and investors.
To succeed in this role you will need strong analytical...
JOB DESCRIPTION
Internal Audit
JOB REQUIREMENT
- Penempatan Jakarta Selatan
"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...
Rp 6.4juta - Rp 7juta
Job Description
Audit implementation of policies and procedures.
Analyzing data, prepare and present reports that reflect audit’s results and document process.
Job Requirements
Candidate must possess at least Bachelor’s Degree in Accounting (with GPA minimum...
...Being in-charge for audit engagement
Manage audit fieldwork according to Department's Standard.
Prepare audit plans, audit... ...recommendations for business process and control issues as well as its operations
Lead engagement team, review working papers & give...
Rp 4.7juta - Rp 6juta
Requirements
Min. S1 from Accounting/IndustrialEngineering •
Max 30 years old
Min 3 year experience as Internal/External Auditor
Responsibilities
Perform Internal Audit
Make Audit Report
Technical Skills
• MS Excel
Language Skill
• Indonesian...
Rp 4.7juta - Rp 6juta
Job Description :
Lead Internal Audit’s change initiative by implementing action plans related to risk assessment and annual planning... ...the Internal Control System, Review and test internal controls for its design and effectiveness, provide inputs for improvement....
Rp 5.1juta - Rp 6.1juta
Job Description Accounting Audit:
Operating Budget Allocation and Strategic Planning
Income and Expenditure Monitoring
Budget Distribution and Utilization
Budget Performance Evaluation
Budgeting Risk Assurance
Approve Transaction and Submitting Transfer...
...expands across Asia with Indonesia being its second largest market by transaction volume... ...Regularly cooperate with HQ to perform audit work on the company's related businesses and... ...Accounting Firm or Enterprise Audit Department.
IT audit experience and being familiar with...
...Internal Audit Lead would be responsible to develop an annual internal audit plan and execute internal audit assignments as per the determined plan. Internal Audit Lead produce internal audit report containing recommendations that can add value and improve Koltiva’s operations...
Persyaratan :
Pendidikan minimal S1 AKUNTANSI
Fresh Graduate / Pengalaman Internal Audit & Inventory Control
Menguasai MS Office, terutama Excel, PPT Teliti, detail, mampu mengoperasikan angka angka besar & rumit serta punya kemampuan komunikasi yang baik
Bersedia...
Rp 4.7juta - Rp 6juta
Requirements :
Bachelor's degree in AccountinG
Min. 3 years of experience in accounting spv/ Costing spv/ Audit Spv
Good problem solving skill
Able to work under pressure, good teamwork
Jobdesc :
Analyst and interprets data
Indentifies areas of concern...
Rp 4.5juta - Rp 5juta
Kualifikasi Tenaga Kerja
1. Age: max 30 years old
2. Study: min D3 accounting, economy, banking, etc
3. Skill: min ms office & excel
4. Experience: min 2 years in telecomunication industry/sales/operational/auditor
5. Good Attitude, Communication skill, Teamwork...
Qualifications
Minimum Associate or Bachelor Degree in any related major.
Minimum 1 year of working experience as Administration Staff or any related field in filing, administration or general administrative duties.
Fresh graduates are also welcome to apply.
...
JOB DESCRIPTION
Internal Audit Manager
JOB REQUIREMENT
- 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...
...timely manner and with department’s quality standard.
Maintain audit department’s policy and procedure for audit quality assurance.... ...recommendations for business process and control issues as well as its operations
Having a strong logic, analysis, problem solving...