pekerjaan Auditor internal di Indonesia

Tanggung jawab · Melakukan kegiatan Internal Audit seluruh proses/cabang. · Memastikan Quality Assurance. · Memastikan kegiatan sertifikasi ISO 9000 dan HAS. · Kualifikasi · - S1 Financial/Accounting, Management, Auditing, Economics, Engineering. · - Graduated from reputable univ ...

This is a full-time role for an Internal Auditor at RCTI's headquarters in Kebon Jeruk. · Planning and executing audit engagements to ensure compliance with financial regulations. · Detailed financial audits to identify areas for improvement. · ...

Panca Budi Tbk is looking for Internal Audit Staff with analytical skill and attentive to detail. · ...

+Support internal audit activities such as petty cash counts and reconciling physical cash balances with accounting records. · +Assist in conducting basic internal audit activities, · Review expense claims and cash advances to ensure compliance with Company policies, · +</h2.ul+P ...

We are seeking a highly meticulous and self-driven Internal Auditor to oversee our operational processes. · Qualifications:Bachelor's Degree (S1) in Accounting from a reputable university. Minimum of 2 years of proven experience as an Internal Auditor, specifically focusing on op ...

Luno Internal Audit is looking for an experienced Internal Auditor to provide assurance to the Luno Indonesia entity. · ...

Bachelor's degree in Accounting or other related majors and at least 2-3 years of experience as an Internal Auditor. · ...

Preparing audit universe, audit plan and develop audit working paper. Preparing and propose audit findings to team leader which include fact findings, root cause, criteria, risk, recommendation and follow up action plan on timely basis. · ...

This position will be responsible for evaluating and improving the effectiveness of risk management, control, · and governance processes across various departments within Taman Safari Indonesia Group. · Undertake the auditing process based on a predetermined schedule and the comp ...

The main responsibility of this job will be conducting internal audit process to all subsidiary companies; starting from making audit plan, preliminary data, field auditing in operation & finance, investigation audit and making audit report. · ...

We are currently seeking an experienced Internal auditor to be a part of our team and help to deliver exceptional insights and solutions that align with our strategic objectives. · The role in a nutshell:Luno Internal Audit is looking for an experienced Internal Auditor to provid ...

As an Internal Auditor (Officer) at PT Indonesia Defence Services,you will support the Internal Audit function in ensuring strong financial controls, · ...

The Internal Auditor will be responsible for performing professional internal auditing work that involves conducting operational, financial and compliance audit projects. · ...

We are seeking a highly meticulous and self-driven Internal Auditor to oversee our operational processes. · ...

Panca Budi Tbk is looking for Internal Audit Staff. We need someone with analytical skill and attentive with detail. · Required qualifications for Internal Auditor Staff: · Bachelor degree (S1) from Accounting Major with minimal GPA of 3.00 · Minimum 1 year experience as Auditor ...

The main responsibility of this job will be conducting internal audit process to all subsidiary companies; · Qualifications · Bachelor degree from Accounting (Interested in Internal Audit). · Have working experience as Internal Auditor minimum 3 years. · ...

Tanggung jawab · Melakukan kegiatan Internal Audit seluruh proses/cabang. · Memastikan Quality Assurance. · Memastikan kegiatan sertifikasi ISO 9000 dan HAS. · Kualifikasi · S1 Financial/Accounting, Management, Auditing, Economics, Engineering. · Graduated from reputable universi ...

Panca Budi Tbk seeks an Internal Audit Staff with analytical skills and attention to detail. · ...

Kredit Pintar is one of Indonesia's leading digital lending platforms that is licensed, registered, and supervised by the Financial Services Authority (OJK). Kredit Pintar has over 10 million downloads and 4.4-star rating on Google Play. Kredit Pintar is part of Atome Financial, ...

Luno Internal Audit is looking for an experienced Internal Auditor to provide assurance to the Luno Indonesia entity. · Assisting the Luno Internal Audit Lead with performing periodic risk assessments to identify and evaluate risks for Luno Indonesia. · Assisting the Luno Interna ...