Lowongan kerja audit di Indonesia

Job Requirement PDCA (Spv) / Internal Audit & PDCA (Staff): Pastikan lowongan yang Anda...

of our donors, RECOFTC Indonesia commissions an annual independent audit by a public accounting firm.... Interested audit firms are invited to submit quotations in response to this call. Terms...

Identify audit needs Conduct compliance audits to ensure adherence to regulatory... audit system to enhance efficiency and effectiveness. Analyze audit results and provide...

Job Category: Audit & Compliance Degree Level: Strata Satu... Job Description: Job Description: Melaksanakan audit dengan tepat waktu, sesuai dengan standard dan metodologi yang telah ditetapkan...

DIBUTUHKAN SEGERA! Loker Klaten Audit Internal Staff di PT Janu Putra Sejahtera, Tbk..., Kemitraan, dan retail. Saat ini membuka kesempatan untuk bergabung: AUDIT INTERNAL STAFF...

yang dilakukan cabang sesuai prosedur Field Audit dalam rangka meminimalisasi penyimpangan... dan memiliki rasa ingin tau yang tinggi. Pengalaman bidang audit di perusahaan perbankan...

Bertanggung jawab untuk melakukan audit keuangan & operasional internal untuk memastikan... Memiliki pengalaman sebagai internal auditor di industri media/jasa dan/atau melakukan audit...

related to IT audit process. Demonstrate the ability to identify root cause of audit process.... Prepare audit working papers in complete, systematic, and timely manner and ensure...

Description: The Cost Audit (Control) Team Leader plays a vital role in supporting the... audit and control functions of the hotel’s Finance Department. This position ensures...

related to IT audit process. Demonstrate the ability to identify root cause of audit process.... Prepare audit working papers in complete, systematic, and timely manner and ensure...

Job Responsibilities: Establish and Execute Audit Plan: Develop and implement a risk...-based internal audit plan from the ground up, encompassing all operational, financial...

effectiveness of internal controls, processes, and systems Prepare audit reports with clear findings...'s degree in Accounting, Finance, or related field Minimum 5 years of internal audit experience...

Responsible for monitoring and evaluating the entire operational audit process... periodically (every month) Ensure all the audit result is succeed by auditee Ensure each audit...

management, and change control processes. Assist in delivering audit reports, presentations..., and documentation to clients and internal stakeholders. Collaborate with clients' internal audit, IT...

and completeness. Prepare and distribute financial reports, including daily revenue summaries. Audit...

jobs, and fosters inclusive economic growth. About the role As our next star as Surveillance Audit..., you will get a chance to help Amartha on implementing internal audit activities, and demonstrate...

jobs, and fosters inclusive economic growth. About the role As our next star as Surveillance Audit..., you will get a chance to help Amartha on implementing internal audit activities, and demonstrate...

Quality Compliance & Audit Management (1-year fixed term contract) PURPOSE As the...) implementation, I oversee the local regulation review, compendial updates, internal and external audit...

Business Function Group Audit helps the Board and Executive Management meet the... related to a company’s internal controls. Responsibilities : * Undertake audit engagements...

, and provide actionable recommendations to improve credit quality Prepare detailed audit reports... in Accounting, Finance, or related field Minimum 5 years of experience in credit audit, credit risk...