- Preparing an annual audit report for consideration by the management.
- Have an experience in branch audit (in the Retail Industry preferred).
- Create reporting audit and risk assessment to superior and Audit Committee.
- Support the audit report to the Regional Head of Internal Audit and response their…
- A minimum of two years of public accounting or internal audit experience is preferred.
- Analyzes all audit results to develop recommendations for resolving…
- Conduct transaction store audit and develop exception report to ensure all transaction inline with Term and Conditions.
- Fresh graduate are welcome to apply.
- What impact will you make?
- At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that…
Nusantara Sakti Group
- Memberikan pendapat / rekomendasi kepada cabang dalam proses audit data, baik di cabang maupun di pusat.
- Menganalisa dan membuat Laporan Keuangan.
SMART Agribusiness and Food
- Present audit findings and recommendation to senior management.
- Ensure proper documentation and communication of audit observations and work performed.
- Reporting results of audit project5.
- Monitor implementation of audit recommendation (Follow up Implementation Status Report) Job Requirements : - Holding…
- Reviewing business process and give recommendation.
- Provide inputs for improving process, automation and strenthening controls.
- Conduct Global Stock Take (GST).
- Assist the Income audit manager in conducing cash counts.
- Cross check the daily report against the computer generated reports.
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