Description. Conduct operational and financial audit review in the business units within the Group.. concerns and or recommendations raised by internal and external auditors and regulators are resolved..
Coal Mining company. at Samarinda Job Desc Determine audit subject and audit scope to achieve audit.. Responsible for internal audit activities Prepare and reporting detailed reports on audit findings..
Audit Business Process, Project Management, etc.ResponsibilitiesHandle and reassure to achieve optimal quality standard of the company through internal audit business process and improvement..
Bertanggung jawab terhadap pekerjaan, dan jujurBersedia melakukan perjalanan dinas ke seluruh cabang Muncul Group apabila diperlukan perusahaanBerpengalaman sebagai internal audit min..
Maintain audit department's policy and procedure for audit quality assurance. Conduct audit test work.. Relevant experience in internal controls, observations and giving recommendations for business process..
Bagi kamu yang ahli dalam bidang keuangan, kami membutuhkan keahlianmu untuk dapat mengumpulkan, menginvestigasi, dan melaporkan data finansial Indomaret Group guna pengambilan kep..
Job Description Conduct Pre eliminary Audit as the basis for conducting the audit Carry out the audit in accordance with the audit program and in accordance with the timeline Make an audit..
Requirements Maximum 29 years old.Candidate must possess at least a Bachelor's Degree, AccountancyAt least 2 year(s) of working experience as Auditor, preferably Internal Auditor at Property..
Key Accountability. Assist in the development of the audit scope and objectives, audit programs, execute.. to leverage efficiencies and streamline the evaluation and monitoring of internal controls..
Min. Bachelor degree in the same field Language. English business level Experience. Min 4 5 years in the same field as an Internal Audit Manager or Assistant Manager Experience in the Mining..
Job ResponsibilitiesConsult and handle all corporate legal processes (e.g. intellectual property, mergers & acquisitions, financial securities offerings, compliance issues, transac..
Overview. Who you'll be working for. FMCG Sweetener. What requirements you'll need to be eligible. CIAO. What you'll be doing on the job. CIAO..
Location. Head Office, Jakarta Job Requirements. Bachelor degree in Accounting or Finance Major or any related majorHas 7 8 years of working experiences as Internal or External Auditor assistant..
Responsible for helping to establish the company's internal control process according to the group.. IT audit experience and being familiar with data security related regulatory requirements are preferred..
As an Internal Control, Internal Control, Governance, Risk and Compliance (GRC) professional, you will.. We plan, lead and perform internal control and internal audit transformation, Sarbanes Oxley (SOX) 302..
Beranda Karir Peluang Karir Karyawan Internal Audit Senior Staff Minimal S1 Akuntansi Manajemen KeuanganMemiliki pengalaman minimal 5 tahun sebagai auditor di perusahaan asuransi jiwa. perbankan..
Keep senior management and Audit Committee apprised of any changes needed to the internal audit plan.. Participate in quarterly or more frequent Audit Committee meetingsEstablish and assign departmental..
Location. Jakarta Jakarta Work Type. Full Time Salary. to Proven working experience as internal auditor.. Perform and control the full audit cycle including risk management and control management over..
Tugas Utama. Melakukan pemeriksaan audit di segenap kegiatan operasional cabang BCA Finance secara.. Teknik IndustriMinimal IPK 3.00Memiliki analisa yang baik dan pemahaman tentang auditBersedia melakukan..
About the role. As our next star as IT Audit Lead, you will get chance to help Amartha on implementing.. You will work alongside the other internal audit team, risk division, and monitoring Amartha's..
Manager to spearhead our internal communications strategy, delivery, and measurement globally. The successful candidate will create and deliver engaging, inspiring, consistent..
Develop and manage a strategic integrated internal communications plan aimed at promoting a unified.. Direct, manage, and coordinate the activity of the internal communications team focused on strategic..
Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period end closing procedures and reports as specified. Prepare, review..
Manage quality assurance oversight of Ciba Vision Batam via internal audit or self inspection. Provide.. Ensure self inspection audits are conducted as per Quality Systems requirements.Coordinate internal and..
To ensure hotel revenue is balanced, controlled, complete and accurately reported each day Perform spot audit on rooms periodically, checking against housekeeping report Complete any other..
Job Description. Develop project plans, timelines, and budgets in collaboration with internal software.. Communicate project status, risks, and issues to customers and internal stakeholders on a regular basis..