internal control di Semua klasifikasi
Ubah pencarian saya
Listed more than seven days ago
Tingkatkan karir Anda sebagai Internal Control Supervisor di perusahaan akuntansi terkemuka. Lingkungan kerja dinamis, tunjangan menarik.
Tingkatkan karir Anda sebagai Internal Control Supervisor di perusahaan akuntansi terkemuka. Lingkungan kerja dinamis, tunjangan menarik.
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
7 hari yang lalu
7 hari yang lalu
Listed more than eight days ago
The ideal candidate has strong experience in internal control, risk management, and governance within the F&B industry.
The ideal candidate has strong experience in internal control, risk management, and governance within the F&B industry.
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
8 hari yang lalu
8 hari yang lalu
Listed more than four days ago
  • Career Path
  • Allowance
  • Compensation
  • Career Path
  • Allowance
  • Compensation
Performing regular internal control/audits to assess the effectiveness of financial controls and processes (SOPs)
Performing regular internal control/audits to assess the effectiveness of financial controls and processes (SOPs)
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
4 hari yang lalu
4 hari yang lalu
Listed more than thirteen days ago
Job Description: Conduct efficient and effective audit plans and audit programs Prepare comprehensive audit findings reports and communicate them
Job Description: Conduct efficient and effective audit plans and audit programs Prepare comprehensive audit findings reports and communicate them
subClassification: LainnyaLainnya
classification: Manufaktur, Transportasi & Logistik(Manufaktur, Transportasi & Logistik)
13 jam yang lalu
13 jam yang lalu
Listed more than eight days ago
  • Jaminan kesehatan dan ketenagakerjaan
  • Fasilitas Sport Club
  • Jaminan kesehatan dan ketenagakerjaan
  • Fasilitas Sport Club
Bergabunglah bersama kami sebagai Internal Auditor untuk mendorong tata kelola dan integritas terbaik!
Bergabunglah bersama kami sebagai Internal Auditor untuk mendorong tata kelola dan integritas terbaik!
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
8 hari yang lalu
8 hari yang lalu
Listed more than one day ago
Test and evaluate the implementation of internal control and risk management system in accordance with company policy Recommend
Test and evaluate the implementation of internal control and risk management system in accordance with company policy Recommend
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
1 hari yang lalu
1 hari yang lalu
Listed more than twenty nine days ago

Akan segera berakhir

Ini adalah lowongan kerja Full time

  • Best Place to Work 2024
  • Best Place to Work 2024
To conduct operational audits at the Head Office, field/branch offices, and manufacturing plants.
To conduct operational audits at the Head Office, field/branch offices, and manufacturing plants.
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
29 hari yang lalu
29 hari yang lalu
Listed more than nine days ago

Ini adalah lowongan kerja Full time

Rp 8.000.000 – Rp 12.000.000 per month
  • Galva Group: Since 1946, blending timeless legacy with modern innovation.
  • Attractive bonuses and benefits for employees and their families.
  • Performance-driven career advancement.
  • Galva Group: Since 1946, blending timeless legacy with modern innovation.
  • Attractive bonuses and benefits for employees and their families.
  • Performance-driven career advancement.
Assist in audit and risk operations by ensuring accurate data, insightful reports, and effective project control.
Assist in audit and risk operations by ensuring accurate data, insightful reports, and effective project control.
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
9 hari yang lalu
9 hari yang lalu
Listed more than two days ago
Tanggung Jawab Pekerjaan: Membuat SOP yang berada di bawah tanggung jawabnya Berkoordinasi dengan departemen terkait dalam pembuatan SOP baik baru...
Tanggung Jawab Pekerjaan: Membuat SOP yang berada di bawah tanggung jawabnya Berkoordinasi dengan departemen terkait dalam pembuatan SOP baik baru...
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
2 hari yang lalu
2 hari yang lalu
Listed more than two days ago

Ini adalah lowongan kerja Full time

Rp 6.000.000 – Rp 8.000.000 per month
Evaluasi terhadap sistem pengendalian internal, kebijakan, proses dalam organisasi untuk memastikan operasi berjalan secara efisien, efektif & comply
Evaluasi terhadap sistem pengendalian internal, kebijakan, proses dalam organisasi untuk memastikan operasi berjalan secara efisien, efektif & comply
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
2 hari yang lalu
2 hari yang lalu
Listed more than ten days ago
Posisi ini bertanggung jawab untuk membantu pelaksanaan siklus audit penuh
Posisi ini bertanggung jawab untuk membantu pelaksanaan siklus audit penuh
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
10 hari yang lalu
10 hari yang lalu
Listed more than one day ago
Evaluate and ensure that internal control and risk management are functioning properly.
Evaluate and ensure that internal control and risk management are functioning properly.
subClassification: Kepatuhan & ResikoKepatuhan & Resiko
classification: Akuntansi(Akuntansi)
1 hari yang lalu
1 hari yang lalu
Listed more than nine days ago

Ini adalah lowongan kerja Full time

Rp 20.000.000 – Rp 30.000.000 per month
  • Galva Group: Since 1946, blending timeless legacy with modern innovation.
  • Attractive bonuses and benefits for employees and their families.
  • Performance-driven career advancement.
  • Galva Group: Since 1946, blending timeless legacy with modern innovation.
  • Attractive bonuses and benefits for employees and their families.
  • Performance-driven career advancement.
Lead Internal Audit & Risk to ensure effective governance, strong control systems, and strategic business insight.
Lead Internal Audit & Risk to ensure effective governance, strong control systems, and strategic business insight.
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
9 hari yang lalu
9 hari yang lalu
Listed more than twenty days ago
  • Positive and Innovation Working Environment
  • Attractive Remuneration Package
  • Lunch provided
  • Positive and Innovation Working Environment
  • Attractive Remuneration Package
  • Lunch provided
Pimpin audit internal perusahaan terkemuka - remunerasi kompetitif, kesempatan pengembangan karir, lingkungan kerja dinamis.
Pimpin audit internal perusahaan terkemuka - remunerasi kompetitif, kesempatan pengembangan karir, lingkungan kerja dinamis.
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
20 hari yang lalu
20 hari yang lalu
Listed more than two days ago

Ini adalah lowongan kerja Full time

Lead internal audits, drive operational excellence, and contribute to Damai Putra's growth. Competitive salary, health/life insurance.
Lead internal audits, drive operational excellence, and contribute to Damai Putra's growth. Competitive salary, health/life insurance.
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
2 hari yang lalu
2 hari yang lalu
Listed more than eighteen days ago

di Pengiklan Anonim

Ini adalah lowongan kerja Full time

Perform audit activities in accordance with the two-year audit plan, and report the progress of audit project implementation to the Team Lead/Manager.
Perform audit activities in accordance with the two-year audit plan, and report the progress of audit project implementation to the Team Lead/Manager.
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
18 hari yang lalu
18 hari yang lalu
Listed more than two days ago

Ini adalah lowongan kerja Full time

  • audit internal
  • ritel
  • Retail Fashion
  • audit internal
  • ritel
  • Retail Fashion
Kami mencari kandidat yang berpotensi sesuai dengan kualifikasi posisi Audit untuk internal perusahaan yang sebelumnya berpengalaman di Ritel Industry
Kami mencari kandidat yang berpotensi sesuai dengan kualifikasi posisi Audit untuk internal perusahaan yang sebelumnya berpengalaman di Ritel Industry
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
2 hari yang lalu
2 hari yang lalu
Listed more than thirteen days ago
  • Budaya perusahaan mengikuti syariat
  • Fasilitas pekerjaan berupa device dari Kantor
  • Free sample product
  • Budaya perusahaan mengikuti syariat
  • Fasilitas pekerjaan berupa device dari Kantor
  • Free sample product
SOW jelas
SOW jelas
subClassification: Manajer & Kontroler FinansialManajer & Kontroler Finansial
classification: Akuntansi(Akuntansi)
13 jam yang lalu
13 jam yang lalu
Listed more than two days ago

Ini adalah lowongan kerja Full time

  • Internal Auditor
  • Auditor
  • FMCG
  • Internal Auditor
  • Auditor
  • FMCG
-
-
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
2 hari yang lalu
2 hari yang lalu
Listed more than twenty three days ago

Akan segera berakhir

Ini adalah lowongan kerja Full time

  • Multinational company in more than 50 countries
  • 25 World's Best Workplaces by Great Place to Work
  • Agile work culture
  • Multinational company in more than 50 countries
  • 25 World's Best Workplaces by Great Place to Work
  • Agile work culture
Join our team as an H&S Admin and play an important role in supporting workplace safety, ensuring compliance, and building a healthier environment
Join our team as an H&S Admin and play an important role in supporting workplace safety, ensuring compliance, and building a healthier environment
subClassification: Teknik LingkunganTeknik Lingkungan
classification: Teknik(Teknik)
23 hari yang lalu
23 hari yang lalu
Listed more than seven days ago
Tanggung Jawab Pekerjaan: Membuat SOP yang berada di bawah tanggung jawabnya Berkoordinasi dengan departemen terkait dalam pembuatan SOP baik baru...
Tanggung Jawab Pekerjaan: Membuat SOP yang berada di bawah tanggung jawabnya Berkoordinasi dengan departemen terkait dalam pembuatan SOP baik baru...
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
7 hari yang lalu
7 hari yang lalu
Listed more than twenty five days ago

Akan segera berakhir

Ini adalah lowongan kerja Full time

Rp 7.500.000 – Rp 10.000.000 per month
Placement : Green Lake City, Tangerang
Placement : Green Lake City, Tangerang
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
25 hari yang lalu
25 hari yang lalu
Listed more than one day ago
Main Responsibility : To arrange auditing schedule and audit activities for Internal Audit team Perform auditing for related department in...
Main Responsibility : To arrange auditing schedule and audit activities for Internal Audit team Perform auditing for related department in...
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
1 hari yang lalu
1 hari yang lalu
Listed more than seven days ago

Ini adalah lowongan kerja Full time

Rp 5.500.000 – Rp 7.500.000 per month
Melakukan audit data jumlah murid aktif dan pendaftaran baru di setiap cabang. Mengevaluasi dan memverifikasi perhitungan royalty fee.
Melakukan audit data jumlah murid aktif dan pendaftaran baru di setiap cabang. Mengevaluasi dan memverifikasi perhitungan royalty fee.
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
7 hari yang lalu
7 hari yang lalu
Listed more than ten days ago
  • Passionate, innovative and energetic work culture.
  • Career development, advancement and growth potential.
  • Innovative & Global Work Environment.
  • Passionate, innovative and energetic work culture.
  • Career development, advancement and growth potential.
  • Innovative & Global Work Environment.
Join us and be part of a growing logistics powerhouse shaping the future of regional trade.
Join us and be part of a growing logistics powerhouse shaping the future of regional trade.
subClassification: Perbankan – Ritel/CabangPerbankan – Ritel/Cabang
classification: Perbankan & Layanan Finansial(Perbankan & Layanan Finansial)
10 hari yang lalu
10 hari yang lalu
Listed more than thirteen days ago
  • Be a part of a rapidly-growing company
  • Be a part of a growing enterprise
  • Be a part of a rapidly-growing company
  • Be a part of a growing enterprise
Your opportunity to work in a high-impact role that blends analytical expertise, cross-functional collaboration, and a global business perspective.
Your opportunity to work in a high-impact role that blends analytical expertise, cross-functional collaboration, and a global business perspective.
subClassification: PerpajakanPerpajakan
classification: Akuntansi(Akuntansi)
13 jam yang lalu
13 jam yang lalu
Listed more than twenty five days ago

Akan segera berakhir

Ini adalah lowongan kerja Kontrak

Rp 5.500.000 – Rp 6.500.000 per month
  • Career Advancement
  • Healthy Working Environment
  • Career Advancement
  • Healthy Working Environment
Internal Audit for Sour Sally Group
Internal Audit for Sour Sally Group
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
25 hari yang lalu
25 hari yang lalu
Listed more than eleven days ago
Menjaga integritas operasional perusahaan melalui pencegahan, pendeteksian, dan penanganan kecurangan (fraud) serta penerapan sistem
Menjaga integritas operasional perusahaan melalui pencegahan, pendeteksian, dan penanganan kecurangan (fraud) serta penerapan sistem
subClassification: Kepatuhan & ResikoKepatuhan & Resiko
classification: Perbankan & Layanan Finansial(Perbankan & Layanan Finansial)
11 hari yang lalu
11 hari yang lalu
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