Auditor Pekerjaan Di Banten

PT SAPUTRA GLOBAL NUSANTARA

1. Pemeriksaan dan Stok Opname (Stocktaking) Melakukan stock opname (penghitungan fisik) secara berkala (harian, bulanan, atau tahunan) untuk mencocokkan jumlah material di gudang dengan catatan di sistem (ERP/Akuntansi). Mengidentifikasi adanya selisih ( variance ) antara stok fisik dan stok buku,

CIMB Niaga

Senior IT Internal Auditor (Cybersecurity & Technology Assurance) Department: Technology Assurance & Data Analytics (TADA) Location: South Tangerang / Greater Jakarta Company: PT Bank CIMB Niaga Tbk The Opportunity Are you ready to move beyond traditional compliance checklists We are looking

CIMB Niaga

Prepare, and conduct Technology Assurance as well as documentation to provide quality audit report and completed according to annual audit plan schedule. Organize audit preparation and analyze data of selected area to be audited to provide initial information include financial data, man power, busin

PT Link Net Tbk

Responsible to conduct in-depth audits, evaluate internal controls, assess risks, and ensure compliance with organizational policies, regulations, and industry standards. The role focuses on delivering high-quality audits, identifying improvement opportunities, and providing actionable recommendatio

أنابيب القبلان

Role Description This full-time remote Field Auditor role is responsible for conducting onsite and virtual audits of client locations to ensure compliance with organizational policies, procedures, and regulatory requirements. The Field Auditor reviews operational processes, financial records, and do