Preparing an annual
audit report for consideration by the management. Have an experience in branch
audit (in the Retail Industry preferred).
Join our Core Business Services (CBS) team and you will help support the important business enablement functions that keep our organization running strong.
Asuransi Raksa Pratikara PT
Candidate must possess at least Bachelor's Degree in Finance Management/Accountancy/Banking or equivalent.
Having excellent analytical, communication, as well…
Melakukan Kegiatan Operasional Gudang / Staff Gudang.
Melakukan Pembuatan Bon Faktur dan Surat Jalan.
Berkoordinasi dengan berbagai team : kepala gudang,…
Two years of Fraud Auditing experience, especially IT
audit or audit in a fintech company. Internal auditors will adapt to new reporting mechanisms and audit…
Perform day to day financial transactions and
audit (e.g.: AR/AP, invoice, petty cash, and bank statement), including verifying, classifying, computing, posting…
Understands and explains to staff the objectives of an
audit, planned other services, and the staff's role in the audit process.
You will be working with the
audit engagement teams to accomplish engagement objectives that complies with professional standards and addresses the risks…
Documents process and prepare
audit findings memorandum. Responsible for all administration task.
Such as : (Data entry, Filling & Documentation).
Berkoordinasi dengan lembaga
audit eksternal yang diperlukan untuk kelancaran perusahaan. Merumuskan dan memberikan masukan pemecahan masalah temuan audit…
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