auditor kepatuhan

Hasil rekonsile (bank/kas).Menyiapkan data-data keperluan auditor. Kualifikasi: lulusan s1 jurusan accounting, finance, manajemen atau jurusan yang relevanmemiliki pengalaman kerja sebagai accounting staff minimal 2 tahun.Pemahaman...

We are looking to hire an internal auditor with logical and analytical skills. Internal auditor main... Effectiveness of risk management, control, and governance processes.Job description:perform the full audit cycle including...

By the management. Requirement: minimum practice (year): 8 minimum education: bachelor degree majoring in economics maximum age: 40 specific expertise / certifications: cia (certified internal auditor), cpa...

Client management general accounting and financial reporting assistance understands and explains to staff the...

Reports for the management team, as well as quarterly and year-end financial statements4. Monitor processes... :1.Bachelor's degree in accounting/finance.2.Min 3 years’ experience working in a similar position3.Auditor...

Seorang auditor diharapkan mampu melakukan audit di unit kerja kantor pusat, dimana fokus utama akan mengaudit unit tresuri dan manajemen risiko (tidak menutup kemungkinan untuk melakukan audit terhadap unit kerja...

: bachelor’s degree from accounting/management/engineering having 3 years of working experience as internal auditor... And written placement: west jakarta responsibilities: lead internal audit efforts for business process transformation...

Hiburan asuransi perdagangan umum manufaktur perikanan makanan dan minuman pemrosesan makanan akuntan / auditor... Mesin / peralatan polimer / plastik / karet bubur kertas / kertas kehutanan / perkayuan manajemen lingkungan...

Processes of banking products possess risk management certification at minimum level 1, and have audit certifications...

Kualifikasi: maksimal 30 tahun minimum s1 jurusan akuntansi atau manajemen / ekonomi minimal 1 tahun pengalaman sebagai auditor di utamakan pada perusahaan finance/bank/ eksternal auditor/icu mempunyai kendaraan pribadi dan sim c...

Annual internal audit plan build and present the audit report to management qualifications: bachelor's degree... Domestic travel when needed willing to be placed in head office: senayan, central jakarta...

; reporting to management and relevant stakeholders, and providing advice how organization should make decisions... Audit with independent auditor. Requirement: bachelor’s degree in economics, accounting or related field minimum...

Degree in finance/ accounting candidates with certified internal auditor (cia), certified information system auditor (cisa) certification, certified information systems security professional (cissp) or equivalent will...

Qualifications & experience minimal s1 jurusan akuntasi memiliki pengalaman minimal 2 tahun dibidang asset management memiliki pengalaman sebagai auditor atau cost control - menjadi nilai tambah mampu mengoperasikan...

Hiburan asuransi perdagangan umum manufaktur perikanan makanan dan minuman pemrosesan makanan akuntan / auditor... Mesin / peralatan polimer / plastik / karet bubur kertas / kertas kehutanan / perkayuan manajemen lingkungan...

Menyusun laporan audit yang jelas dan akurat untuk manajemen. Berkomunikasi dengan manajemen perusahaan untuk membahas... Yang diberikan. Kriteria: berdomisili di jakarta utara. Pengalaman kerja sebagai auditor min. 2 tahun. Gelar...

Minimal s1 akuntansi/manajemen keuangan memiliki pengalaman minimal 5 tahun sebagai auditor di perusahaan asuransi jiwa / perbankan / kap memiliki pemahaman terhadap manajemen risiko, proses bisnis, produk asuransi memiliki...

Related field. Min. 1 years experience as auditor or any related area (experience in the financial industry is preferred). Strong knowledge of business process, audit and risk management is added advantage. Strong...

Business and proactively interact with key clients management to gather information, resolve problems, and make...

And annual (spt tahunan and tp doc) coordinate with auditor and tax consultant regarding audited report... Auditor and shareholders regarding accounting, tax and financial matters prepare bank reconciliation report...

Kualifikasi & persyaratan: pendidikan min d3 segala jurusan, lebih diutamakan jurusan accounting, manajemen. Bersedia...

Performing the full audit cycle including risk management and control management over operations’ effectiveness... : bachelor's degree in finance / accounting proven working practice as internal auditor capability to manipulate...

Management requirements: minimum bachelor degree in accounting experienced as internal auditor min. 4 years in...

On control deficiencies to management and making recommendations to mitigate risk and add value. Challenging... Across the company. Prepare monthly internal audit report to management. Review compliance with iso p...

Quality management officer about our client mining service company qualifications: minimum d4/s1 degree in engineering minimum 2 years of experience as a qa/internal quality auditor in a similar company certified...