Unternehmensbeschreibung Bei uns zählt, wer du bist. Mit all deinen Fähigkeiten, Ideen und Möglichkeiten. Bei der BarmeniaGothaer triffst du Entscheidungen mit Wirkung und gestaltest mit Erfahrung und Weitblick. Mit Vertrauen, Gestaltungsspielraum und Rückhalt in einem Team aus 7.500 Kolleg*innen. A
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779 peluang kerja untuk auditor di Indonesia diperbarui hari ini
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· Halaman 1 / 39About the role PT. Gree Electric Appliances Indonesia is seeking an Internal Auditor – Mandarin Speaker to join our Accounting department. This is a full-time position based in Jakarta. As an Internal Auditor, you will play a crucial role in supporting the organisation's governance and risk manageme
Job Description: Conduct internal audits of the company's operational processes. Ensure that all business activities comply with company policies, Standard Operating Procedures (SOP), and applicable regulations. Review and evaluate administrative processes, transactions, documents, company assets, a
Kualifikasi: Pendidikan minimal D3/S1 Teknologi Pangan, Ilmu Pangan, Tata Boga, Pariwisata perhotelan, atau jurusan relevan. Memiliki pengalaman sebagai Quality Control, Quality Assurance, Food Safety, atau operasional F&B selama 1-2 tahun. Memahami dasar GMP, SSOP, HACCP, sanitasi dan keamanan
About the Firm BDO Indonesia SSS Office is one of the branches of BDO Indonesia. Located in Sampoerna Strategic Square, we work as a collaborative and supportive team of professionals dedicated to delivering exceptional advisory and professional services. By combining our international resources wit
Melakukan audit internal ke tempat-tempat yang sudah ditentukan. Melakukan audit berdasarkan metode yang ditentukan. Membuat laporan hasil audit dan dikirim secara online. Waktu kerja fleksibel (diutamakan Senin-Jumat). Mengikuti Briefing mingguan secara Online Area jangkauan kerja Bali
Responsibilities Responsible for participating in and supervising multiple client engagements and other related activities under the general direction of more experienced engagement team members. General accounting and financial reporting assistance. Stays abreast of general business and economic de
Melakukan audit internal ke tempat-tempat yang sudah ditentukan. Melakukan audit berdasarkan metode yang ditentukan. Membuat laporan hasil audit dan dikirim secara online. Waktu kerja fleksibel (diutamakan Senin-Jumat). Mengikuti Briefing mingguan secara Online Area jangkauan kerja Lombok
Requirements Pendidikan minimal S1 semua jurusan Berpengalaman sebagai IT Auditor atau pekerjaan lainnya yang berhubungan dengan treasury. Memiliki pemahaman terhadap risiko, proses bisnis, dan produk perbankan Job Description Melakukan penugasan audit dengan output berupa exception/findings serta s
About the Role At GoTo, our technology ecosystem operates at immense scale and complexity, supporting critical platforms, systems, and data across the organization. As the Internal Audit Lead (IT), you will lead the end-to-end execution of risk-based IT audits, assessing technology processes, IT con
About the Role At GoTo, our business operates at immense scale, speed, and complexity across a technology-driven ecosystem. As the Internal Audit Lead, you will lead the end-to-end execution of risk-based audits, assessing operational processes, internal controls, and technology-enabled risks across
About the Role At GoTo, our business operates in a fast-paced and increasingly regulated environment, with complex processes and high-volume transactions across our ecosystem. As a Lead Internal Auditor, you will plan and execute risk-based audits, assess operational and regulatory risks, and evalua
About the role We are looking for experienced freelance verifiers in Indonesia to carry out on-site verifications and audits of manufacturing facilities, including apparel, textile and footwear facilities. The role covers the Higg Facility Environmental Module (Higg FEM) and other environmental sche
We are looking to hire an internal auditor with logical and analytical skills. Internal Auditor main responsibilities are to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. Job Descript
We are looking for a IT Security Auditor with strong technical knowledge of IT infrastructure and cybersecurity. The ideal candidate can go beyond control checklists and understand how technology is actually designed, configured, operated, and secured. Key Responsibilities Perform risk-based IT secu
We are looking for a IT Security Auditor with strong technical knowledge of IT infrastructure and cybersecurity. The ideal candidate can go beyond control checklists and understand how technology is actually designed, configured, operated, and secured. Key Responsibilities Perform risk-based IT secu
Assalamu'alaikum warrahmatulahi wabarakatuh, Bank Muamalat open position for "Internal Auditor- Head Office dan Region & Channel". Please find below for job details. Benefits Sharia vibes, Attractive Salary and Allowance, Medical Benefit, Life Insurance, Flexi Working Hours, Flexi benefit, Caree
Forvis Mazars is a leading global professional services network providing services in audit & assurance, tax, advisory and consulting services across the globe. Forvis Mazars in Indonesia is looking for an Auditor (assistant to senior level) to join its growing team of professionals. Responsibil
Deskripsi Pekerjaan Memimpin pelaksanaan audit di cabang prioritas, risiko tinggi, atau kasus eskalasi Merancang dan memperbarui program audit dan checklist operasional bersama Lead Auditor Melakukan analisis data lintas cabang untuk mengidentifikasi pola penyimpangan atau tren risiko Membimbing dan
Penempatan: Surabaya Jobdesc: Internal Audit Menyusun dan melaksanakan audit berbasis risiko pada seluruh proses bisnis. Memeriksa kepatuhan terhadap SOP, kebijakan, dan matriks kewenangan. Menguji efektivitas internal control serta mengidentifikasi potensi fraud. Menyusun laporan temuan, rekomendas
Perkiraan gaji untuk Auditor
Rp 128.985.000 – Rp 205.055.000per tahun
Tingkat kepercayaan estimasi: High
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