Job Description Responsibilities: Executing audit procedure according to scheduled program Examining findings and or creating audit reports Reporting to…
Lowongan kerja internal audit
Kami mengumpulkan 14 lowongan internal audit dari situs lowongan kerja utama di Indonesia. Pilih kota Anda untuk melihat loker terdekat.
10 baru dalam 7 hari · 7 perusahaan
Job Description Job Description: Create yearly audit plan and audit program. Create risk-based audit. Conduct periodic review of the project audit assignment…
Job Description Perform Audit Procedures based on Audit Schedule Conducting reviews of IT General Controls and Application Controls Analyze, identify valuable…
Job Description Responsibilities: Executing audit procedure according to scheduled program Examining findings and or creating audit reports Reporting to…
Job Description Executing audit procedure according to scheduled program Examining findings and or creating audit reports Reporting to supervisor regarding…
Job Description Developing and maintaining data pipelines for efficient data extraction, transformation, and loading (ETL) processes. Proactively detect…
Job Description Create yearly audit plan and audit program. Create risk-based audit. Conduct periodic review of the project audit assignment process (daily/…
Job Description Responsibilities: Executing audit procedure according to scheduled program Examining findings and or creating audit reports Reporting to…
Job Description: Melaksanakan audit operasional, administrasi, dan kepatuhan sesuai program audit yang telah ditetapkan. Melakukan pemeriksaan dan verifikasi…
Job Description – Supervisor Internal Audit Mengawasi dan mengoordinasikan pelaksanaan audit operasional pada jaringan toko retail, gudang, serta unit bisnis…
Tanggung jawab Lead the strategy, architecture, planning, implementation, operation, and continuous improvement of the Company’s IT infrastructure and…
Menyusun dan melaksanakan Annual Internal Audit Plan berdasarkan hasil penilaian risiko perusahaan. Memimpin pelaksanaan audit operasional, keuangan,…
Tanggung jawab Assist the Internal Audit Manager in preparing and implementing the internal audit annual work plan. Evaluate and assess the workflow and of…
Tanggung jawab PT. United Family Food is a confectionery company; committed to continuously serve the best products and service to our customers. We are…