Audit Internal Lowongan kerja di Indonesia : 4 lowongan kerja

Bogor, Jawa Barat
Perusahaan Retail dan Finance berskala nasional (PT Prioritas Group) sedang membutuhkan tenaga profesional untuk menduduki posisi sebagai : Audit ...
PT Asuransi Reliance Indonesia (Jakarta)
Jakarta Utara, Jakarta Raya
Quality Assurance / Audit Internal - PT Asuransi Reliance Indonesia (Jakarta)  Quality Assurance / Audit Internal PT Asuransi Reliance ...
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Rp 3,000,000 - 4,200,000
PT PRIMATAMA SEJAHTERA
Depok
PT. Primatama Sejahtera adalah perusahaan yang bergerak dibidang Manufacturer, Supplier & Distributor Goods Room Amenities Hotel, and supplies for Restaurant ...
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Rp 3,450,000 - 5,000,000
PT. PELITA HARAPAN SEJAHTRA
Bekasi
PT . PELITA HARAPAN SEJAHTRA   Bergerak  Di Bidang Boutique dan Garment ( produksi pakaian jadi dan jaket export). 1 .  Perdagangan Seiring  bertambahnya ...
Kami mengambil daftar pekerjaan dari kategori "Audit", yang mungkin tepat
PT Kimia Yasa (Surabaya)
Surabaya, Jawa Timur
SPV INTERNAL AUDIT - PT Kimia Yasa (Surabaya)    JOB DESCRIPTION   » Mengawasi kegiatan pelaksanaan pembukuan dan keuangan perusahaan    » Menyusun laporan audit untuk kepentingan internal    » Melakukan tugas khusus berkaitan dengan pengawasan dari perusahaan  Persyaratan:   » Max. 35 tahun.    » Min S1Akuntansi,    » Pengalaman sebagai  Accounting min 5 th.    » Pengalaman Audit min 5 th    » Menguasai SIA ( Sistem Informasi Akuntansi )    » Menguasai Siklus Akuntansi    » Menguasai seluk beluk stock opname    » Bisa mengoperasikan komputer.    » Sanggup bekerja di bawah tekanan.    » Bersedia melakukan perjalanan Dinas keluar kota    » Lebih disukai yang bepengalaman di lapangan    » Jujur dan teliti.    » Berdomisili di Surabaya.    » Penempatan Surabaya    » Berbadan sehat dan berjiwa dinamis WORK LOCATION Address Jl Kapasan 47 B Surabaya COMPANY SNAPSHOT Average Processing Time More Than 2 Weeks IndustryOil/Gas/Petfunctionum Telephone No.62-31-3711719 Company Size1 - 50 Employees Working Hours Saturdays/Shift required Dress Code Formal (e.g. Shirts + Ties) Benefits Miscellaneous allowance Spoken Language Bahasa Indonesia COMPANY OVERVIEW PT Kimia Yasa was establish in 2001 specialize in chemical trading especially petrochemical. Our skills in chemical trading is fully supported by our fully practiced staff. We have strong practice in petrochemical related product such as solvent, base oil, rubber processing oil and Liquid Petfunctionum Gas. To achieve significant growth in the future we have dedicated ourself in strict control of product quality. We have significantly maintained excellent relationship with major player in the field all over Indonesia.   There are five specific categories of base oils. These categories define the type of base stock the oil is formulated from. The categories are as follows. Note that the base oil group category is followed by the manufacturing method (in bold print) and then a description of the oil characteristics for each category. Group I - Solvent Freezing: Group 1 base oils are the least refined of all the groups. They are usually a mix of different hydrocarbon chains with little or no uniformity. While some automotive oils on the market use Group I stocks, they are generally used in less demanding applications.
PT Raksasa Indonesia
Sumatera Utara - Medan
Walk in interview. Has auditing skills.Candidate must possess at least Diploma in any field.At least 2 Year(s) of working experience in the related field is required for this position.Preferably Staff (non-management & non-supervisor) specialized in Customer Service or equivalent.
Negotiable
Olympindo Multifinance, PT
Central Jakarta, Indonesia
- Memastikan tidak ada penyimpangan pada laporan keuangan.- Melakukan analisa dengan tepat dan akurat terhadap laporan keuangan.- Merumuskan dan memberikan masukan pemecahan masalah temuan audit.- Berkoordinasi dengan lembaga audit eksternal untuk kelancaran pemeriksaan audit internal perusahaan. CANDIDATE REQUIRMENTS- Pendidikan minimal S1 Akuntasi.- Menguasai teknik investigasi.- Mampu melakukan analisa laporan keuangan dengan akurat.- Bersedia melakukan perjalanan dinas ke luar kota.- Penempatan di Kantor Pusat, Jakarta.
PT. MDPU Finance
Jakarta Pusat, DKI Jakarta
Persyaratan Usia maksimal 30 tahun Pendidikan minimal D3 Semua Jurusan Pengalaman 1 tahun di bidang Audit (Fresh Graduate Silakan Melamar) Bersedia dinas keluar kota Dapat mengoprasikan komputer dengan baik Memiliki jiwa kepemimpinan, Tegas dan dapat berkomunikasi dengan baik Siap dan mampu bekerja di bawah tekanan Deskripsi Pekerjaan Merencanakan, mengarahkan dan mengevaluasi proses pelaksanaan tugas dan tanggung Jawab sebagai Auditor Menghimpun sumber data dan menyusun Laporan Hasil Auditor Memonitor tindak lanjut penyelesaian kasus maupun temuan Audit lainnya Merencanakan dan menyusun laporan usulan atau masukan untuk menyempurnakan kebijakan,System Prosedur Auditor
BINTANG MITRA MULIA
Nusukan, Surakarta - Central Java, Indonesia
Staf Audit • Wanita• Lulusan SMU/D1/D2/D3• Menguasai MS Office• Berpengalaman/Fresh Graduate• Bisa bekerja secara tim• Umur MAX 35 tahun"Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera melaporkan ke kami, jika pada saat Anda diundang untuk interview dan diminta untuk melakukan pembayaran dengan sejumlah uang.""Please be aware of the Fraud Company. The company will never be collecting any payment in the process of interview. Please immediately report to us if there's any companies that collecting payment to the Jobseekers." REQUIREMENTS • Wanita• Lulusan SMU/D1/D2/D3• Menguasai MS Office• Berpengalaman/Fresh Graduate• Bisa bekerja secara tim• Umur MAX 35 tahun"Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera melaporkan ke kami, jika pada saat Anda diundang untuk interview dan diminta untuk melakukan pembayaran dengan sejumlah uang.""Please be aware of the Fraud Company. The company will never be collecting any payment in the process of interview. Please immediately report to us if there's any companies that collecting payment to the Jobseekers."
Erajaya Group
Yogyakarta
Internal Audit (Yogyakarta) - Erajaya Group  Internal Audit (Yogyakarta) Erajaya Group Min 1 year (Less than 1 year practice) Indonesia - Yogyakarta   JOB DESCRIPTION   » Checking and analysing spreadsheet data    » Examining company accounts and financial control systems    » Gauging levels of financial risk within organisations    » Checking that financial reports and records are accurate and reliable    » Preparing reports, commentaries and financial statements    » Esuring procedures, policies, legislation and regulations are correctly followed and complied with  Appropriate qualifications:     » Candidate must possess at least a Bachelor's Degree, Finance/Accountancy/Banking or equivalent (minimal IPK 3.00)    » Min 1 years practice working as internal audit    » Detail-oriented, have a good problem-solving expertise    » Able to work under pressure and work in a team    » Willing to work mobile around Yogyakarta  (operational to outlet, warehouse etc) WORK LOCATION View larger map / directions View larger map Address e-DNA (Erajaya Development & Assessment Center) Jalan Hayam Wuruk, West Jakarta, DKI Jakarta, Indonesia, Plaza Hayam wuruk 19 fl COMPANY SNAPSHOT Average Processing Time More Than 2 Weeks IndustryRetail/Merchandise Website http://www.erajaya.com/career Telephone No.021-62308883 Facebook Fan Page https://www.facebook.com/erajaya.swasembada.9 Company SizeMore than 5000 Employees Working Hours Monday - Friday Dress Code Casual (e.g. T-shirts) Benefits THR, BPJS, Good Career Path Spoken Language Bahasa Indonesia COMPANY PHOTOS   »Say something about this picture...    »   »   »   »   »   »   » COMPANY OVERVIEWThe continued development of today's entrepreneurs overseas and domestic recent change old patterns by changing the pattern of the new line of business with mengedapankan effectiveness and efissien work to meet the increasingly fierce competition in various fields of business, the term "manpower services or outsourcing" in berjalanya effort can not be separated in management because of "manpower service or outsourcing" has become a strategic tool for a company management in business competition increasingly fierce today, outsourcing becomes part berjalanya management in business because Information technology is a means to an end usaha.Para adult business experts This emphasizes the growing severity of competition in the business world after free trade ditekanan outside world has entered our country, we can not avoid going to their existence, who cashed much he will win this competition but need dinggat we do not leave the importance of labor to achieve The business objectives are generally preferred capital but labor is a strategic management tool that is seen as less important. PT.Dwitunggal Abadi Permai providing manpower services or outsourcing labor service relies on activities of operational functions and administrative management of the human resources professional in a long-term partnership.   Member of : Erajaya Swasembada, Tbk ; Erafone Artha Retailindo (Erafone) ; Data Citra Mandiri (iBox) ; Teletama Artha Mandiri ; Multi Media Selular (MMS) ; Sinar Eka Selaras (SES) ; Erafone Dot Com WHY JOIN US? Because 1. We are dominates market share in mobile phone industry 2. Supported with local and international professional 3. Focus on Employee development and business development Cultures and ValuesValues: 1. Integrity 2. Dynamic & Innovation 3. Respect to Others 4. Customer Oriented 5. Continuous Learning  advantages:   » Competitive remuneration - top on its class    » Medical benefit
PT Sugar Labinta
Jawa Timur - Lamongan
Job role: Perform the audit reviews based on plan and program activities Conduct field visits and verifications of compliances whit company’s policies and standard operating procedures Conduct reviews and evaluations to provide assurance of food safety/ and quality at all levels of the food supply and/or quality systems management. Senior auditor/Supervisory staff level Qualifications: 25 – 32 years old Bachelor’s Degree Knowledgeable and has experience of auditing in the food industry. (2 – 3 year work experience in food safety and/or quality management within food industry sector). Proficiency in auditing, effective communication techniques and has the ability to plan and organize the audit Has an understanding of the current principles and practices over food safety, food hygiene, QMS, ISO and other relevant pre-requisite industry guidelines and standards. Has the ability to identify and assess potential quality defects at all links in the food supply chain, biological/chemical hazards, and physical hazards. Willing to be relocated to factory to site (Lamongan - Jawa Timur)