Cari Pekerjaan
Hasil Pencarian
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Internal Audit SPV Burger King Indonesia Jakarta Pusat (Jakarta)
Coordinate internal audit project done by internal or outsourced team, review the audit results and recommendations before transmitting it to management Discuss audit findings and recommendations with outsourced team, and other functions, Constantly monitor if the audit recommendations have been implemented by the management by way of follow- up audits and report on any gaps observed Collaborate with other departments to update and develop new policies and procedures (Store & HO), ensure their implementation and monitor compliance Perform variety of internal control tasks (including adhoc/special investigation, spot checks, provide report) as necessary or as requested Monitor and provide advice to management to minimize risk resulting from poor controls, engage in meetings with management and other functions heads and advise on improvements Initiate yearly audit program, define the right schedule; and should be align with share holder requirement
FINANCE - AUDIT/TAXATION / AUDITINGsekitar 2 bulan lalu
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sekitar 2 bulan lalu
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sekitar 2 bulan lalu
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Internal Audit Supervisor PT. Panca Budi Pratama Jakarta Barat (Jakarta)
Melakukan audit laporan keuangan dan operasional perusahaan Bertanggung jawab atas laporan hasil temuan audit
FINANCE - AUDIT/TAXATION / AUDITINGsekitar 2 bulan lalu
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sekitar 2 bulan lalu
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Audit Staff PT. KB Finansia Multi Finance Jakarta Selatan (Jakarta)
Mempersiapkan dokumen yang dibutuhkan dalam pembuatan kertas kerja Menjalankan desk audit/investigasi berdasarkan prioritas dan matriks yang ada Mempersiapkan dan mendokumentasikan seluruh laporan desk audit Berkontribusi dalam memberikan rekomendasi berdasarkan hasil evaluasi desk audit
FINANCE - AUDIT/TAXATION / AUDITINGsekitar 2 bulan lalu
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Internal Audit PT. Intisumber Bajasakti Jakarta Utara (Jakarta)IDR 7,400,000 - 9,000,000
Melakukan Aktifitas Internal Auditing Melakukan penyusunan SOP Mengevaluasi SOP baru dan yang sudah ada untuk memastikan protokol sesuai dengan persyaratan
FINANCE - AUDIT/TAXATION / AUDITINGsekitar 2 bulan lalu
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ACCOUNTING AUDIT PT. Selaras Mandiri Sejahtera Jakarta (Jakarta)IDR 5,000,000 - 7,000,000
Merencanakan, mengendalikan, dan mencatat setiap pekerjaannya. Mendapatkan bukti audit agar mampu memberikan kesimpulan secara rasional. Memastikan dan mengevaluasi pengendalian intern serta melakukan compliance test. Meninjau ulang laporan keuangan yang relevan.
FINANCE - AUDIT/TAXATION / AUDITINGsekitar 2 bulan lalu
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Internal Auditor PT. Wings Group Jakarta Timur (Jakarta)
Internal Audit for Distribution : Perform Operational Audit, Special Audit to ensure that all process are running in accordance with standards of audit procedures in Distribution Division at Wings Groups Internal Audit Manufacture : Perform Operational Audit, Special Audit to ensure that all process are running in accordance with standards of audit procedures in Manufacture Division at Wings Groups Fraud Investigation : Perform Forensic and Audit Investigation in Distribution and Manufacture Division at Wings Group
FINANCE - AUDIT/TAXATION / AUDITINGsekitar 2 bulan lalu
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Internal Audit PT. BCA Finance Jakarta Selatan (Jakarta)
Melakukan pemeriksaan audit di segenap kegiatan operasional cabang BCA Finance secara nasional untuk membantu manajemen dalam mengidentifikasi risiko yang berpotensi menghalangi tercapainya tujuan perusahaan melalui evaluasi risk management dan internal control structure serta mengevaluasi efektivitas kegiatan dan penggunaan sumber daya, termasuk mencegah penyimpangan / kesalahan, ketidakpatuhan, dan fraud.
FINANCE - AUDIT/TAXATION / AUDITINGsekitar 2 bulan lalu