CakeResume Job Search

Advanced filters
Off
Auditor
Logo of 帆宣系統科技Marketech International Corp..
【職掌】 1.因應集團全球多角化經營,運用數據分析,瞭解營運型態、衡量組織權責、梳理作業流程,發現潛在的關鍵風險和問題。 2.規劃並與跨單位溝通協調,共議提升營運效果與效能的管控措
Microsoft Office
Independent
Problem Solving
115台灣台北市南港區
35K ~ 55K TWD / month
2 years of experience required
No management responsibility
Logo of 奇偶科技股份有限公司.
1. 稽核作業 2. 公司治理/ESG專案協助 3. 股務作業/董事會、股東會作業 4. 其他主管交辦事項
outlook
稽核
Microsoft Office
114台灣台北市內湖區
35K+ TWD / month
3 years of experience required
No management responsibility
Logo of Indomobil Finance Indonesia.
Memeriksa operasional cabang agar berjalan dengan baik sesuai SOP (Standard Operasional Prosedur) Memeriksa kepatuhan berdasarkan kertas kerja yang ada Mengidentifikasi kesenjangan dan masalah dalam proses yang ada dan secara proaktif memantau dan mengukur efektifitas pengendalian internal Memberikan rekomendasi perbaikan atas hasil pemeriksaan Follow-up bukti perbaikan atas hasil pemeriksaan Memeriksa setiap peraturan dan kebijakan perusahaan yang baru diterbitkan disosialisasikan ke seluruh un
Kecamatan Jatinegara, Kota Jakarta Timur, Daerah Khusus Ibukota Jakarta, Indonesia
6M ~ 7.5M IDR / month
1 years of experience required
No management responsibility
Logo of Bank KB Bukopin.
- Develop & Implement Work Plan in the function of IT Audit Unit - Understand the aspects of Application Control, General Control in the examination in the IT Field - Provide recommendations for improvements to the results of the examination that can root cause of the problem - Monitor and ensure the fulfillment of follow-up on findings IT Audit
Daerah Khusus Ibukota Jakarta, Indonesia
3 years of experience required
No management responsibility
Logo of Bank KB Bukopin.
- Develop & Implement Work Plan in the function of IT Audit Unit - Understand the aspects of Application Control, General Control in the examination in the IT Field - Provide recommendations for improvements to the results of the examination that can root cause of the problem - Monitor and ensure the fulfillment of follow-up on findings IT Audit
Daerah Khusus Ibukota Jakarta, Indonesia
3 years of experience required
No management responsibility
Logo of CTBC Holding 中國信託金控.
1. 執行及規劃國內暨海外查核作業 2. 針對重要外部法規及內部規範,提供內部控制諮詢服務 3. 稽核作業流程及方法之改造與精進
稽核人員
法金徵授信
審查
115台灣台北市南港區
40K ~ 100K TWD / month
3 years of experience required
No management responsibility
Logo of 南山人壽保險股份有限公司.
● 辦理稽核作業。 ● 協助評估財務及投資等相關部門內部控制制度之設計及執行是否有效。 ● 編制稽核工作底稿,並依查核結果撰寫稽核報告。 ● 追蹤複查受查單位缺失改善結果情形。 ● 協助金
110台灣台北市信義區
1 ~ 1 TWD / month
3 years of experience required
No management responsibility
Logo of Tranglo Sdn. Bhd..
Internal Audit (Senior position and Assistant Manager position available) Location: Bangsar South, Kuala Lumpur (Accessible by LRT Kerinchi) Tranglo is regulated under the regulators in Malaysia, Singapore, Indonesia and the United Kingdom. The holding company’s audit team supports the audit for the group and we are looking for a dedicated, passionate and highly driven individual to join our team as an Internal Audit Senior Executive to focus on the following: Roles and Responsibilities: Assist
Kuala Lumpur, Wilayah Persekutuan Kuala Lumpur, Malaysia
Kampung Kerinchi, 59200 Kuala Lumpur, Wilayah Persekutuan Kuala Lumpur, Malaysia
Bangsar South, 59200 Kuala Lumpur, Wilayah Persekutuan Kuala Lumpur, Malaysia
4K ~ 8K MYR / month
4 years of experience required
Managing 1-5 staff
Logo of 南山人壽保險股份有限公司.
● 辦理稽核作業。 ● 協助評估財務及投資等相關部門內部控制制度之設計及執行是否有效。 ● 編制稽核工作底稿,並依查核結果撰寫稽核報告。 ● 追蹤複查受查單位缺失改善結果情形。 ● 協助金
110台灣台北市信義區
700K ~ 2M TWD / year
3 years of experience required
No management responsibility
Logo of Adira Finance.
Collect all document and information from related department. Create audit planning. Prepare audit tools and pre-work papers. Execute audit to all branch. Create audit report.
Microsoft Office
Auditing
excel
Jakarta, Daerah Khusus Ibukota Jakarta, Indonesia
4.7M ~ 5M IDR / month
No requirement for relevant working experience
No management responsibility

CakeResume Job Search

Join CakeResume now! Search tens of thousands of job listings to find your perfect job.