Audit Staff - Jakarta
5 hari yang lalu
Deskripsi pekerjaan
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Pekerjaan serupa
Requirements: · Bachelor's degree in Information Technology, Information Systems, Computer Science, or related field. · Minimum 2-3 years of experience in IT Audit, IT GRC, IT Security, IT Business Analyst · Preference working background in the banking, finance, or insurance indu ...
2 hari yang lalu
Carry out audit projects according to specified schedule · Reporting audit result to the Internal Audit Supervisor and Carrying out a Follow Up Action Plan. · Carry out audit procedures in accordance with the established audit program, and also Ad-Hoc Audit if any . · Implement R ...
2 minggu yang lalu
Qualifications : · Minimum Bachelor's Degree (S1) in Mechanical Engineering or Agricultural Product Technology. · At least 2 years of experience as a Process Assistant in a Palm Oil Mill (PKS). · Strong understanding of Palm Oil Mill (PKS) operational and business process flows. ...
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Audy Dental has been serving patients in Indonesia for more than 16 years with 60+ branch clinics in Jabodetabeka Bandung Semarang Surabaya and Bali. · SOP Review: Review Standard Operating Procedures SOPs service guidelines and activity records to identify service gaps. · Improv ...
1 bulan yang lalu
Brief Job Description: · Support DH in preparing audit plan · Review and revise audit procedure and process · Perform internal audit in operational and non-operational area · Prepare audit report thoroughly · Acting as member or team leader in audit project · Monitor and follow u ...
6 hari yang lalu
Job Descriptions · Performs audits to evaluate the efficiency and effectiveness of stores/office. · Conduct and/review internal audit process for all division and Unit Business. · Supervising and conducting independent audits. · Follow up, track and evidence the implementation of ...
1 minggu yang lalu
The internal audit staff will assist in financial auditing for financial reports daily transactions business operations. · ...
1 bulan yang lalu
We are looking for three temporary staff members to assist with audit requests and financial statement preparation. A valuable opportunity for candidates seeking hands-on experience in audit and financial reporting within a dynamic team environment. · This assignment plays a key ...
1 bulan yang lalu
Prepare selected work paper on timely manner and with department's quality standard. · Maintain audit department's policy and procedure for audit quality assurance. · ...
3 minggu yang lalu
Requirements · Has a minimum financial audit experience of 3 years at Public Accountant Firm. · Understand in accounting standards (IFRS, PSAK). · Understand in auditing standards Indonesian (ISA). · Understand in public accountants code of ethics · Fluent in English (speaking a ...
2 minggu yang lalu
We are committed to delivering excellent customer service while continuously driving innovation and operational excellence across our business. · ...
1 bulan yang lalu
Create and implement audit planning individually and in field teams. Conduct interviews with users and assess the implementation of job descriptions in the field. · ...
1 bulan yang lalu
· 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 ...
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+Arlista Group is one of Indonesia's leading automotive dealer groups. · +Conduct Operational Audits and Special Audits · Perform audit processes in compliance with IIA standards · ...
1 bulan yang lalu
Prepare selected work paper on timely manner and with department's quality standard. · Maintain audit department's policy and procedure for audit quality assurance. · Conduct audit test work for the audit objectives identified, and prepare work paper. · Perform all field work in ...
2 hari yang lalu
Audy Dental has been serving patients in Indonesia for more than 16 years with 60+ branch clinics in Jabodetabeka, Bandung, Semarang, Surabaya and Bali. · ...
1 bulan yang lalu
Blibli OMG is on a mission to be at the forefront of Indonesia's tech-driven retail and distribution ecosystem. · ...
1 bulan yang lalu
+Melakukan analisa laporan keuangan, audit sistem dan ketaatan pajak. · +Pendidikan minimal S1 Akuntansi. · Pengalaman minimal 1 tahun atau fresh graduate dengan pengalaman sebagai auditor. · + ...
3 minggu yang lalu
Staff Internal Audit · Menerima SOP/IK/Form baru dari divisi terkait. · Melakukan pengecekan kesesuaian proses dan SOP yang diajukan. · Mengarsip dokumen (SOP/IK/Form). · Mendistribusikan dokumen dan memastikan seluruh dokumen sudah di sosialisasi ke seluruh departemen terkait. · ...
2 minggu yang lalu