Auditor

METRODATA GROUP Company Description Join the best Local IT Companyin IndonesiaAs the number one local IT Company in Indonesia, Metrodata believed that having a solid team who's committed to customer satisfaction, commitment to excellence and value creation is the best ways in aiming the top of achievement. In order to fulfil these commitments, we invite the best professionals in their field to

Compliance Audit In Highly Regulated Industries Auditor’s Perspective       

Já foi solicitada a abertura de cerca de 2,7 mil vagas ao Ministério do Planejamento das quais 700 são para o cargo de Auditor. A função requer nível superior e tem salário inicial de R$ 10.155,32.Antecipe seus estudos e inicie já a sua preparação.Apostila Digital Enviada para seu Email (Dwonload)Valor: R$ 50,00Material pronto para Impressão. (Não é um livro)Clique no botão abaixo pa

Kesempatan Kerja Posisi Auditor KALTIM PRIMA COAL, PT Company Description COME & JOIN OUR TEAM PT Kaltim Prima Coal (KPC) operates a coal mine in Sangatta East Kalimantan and is one of the largest export coal mines in the world. Coal Production target for 2008 is 46 mtpa and plan are underway for further expansion in 2009 and beyond to bring optimum economic return to the company and

Close Date : 30 November 2008NewBridge Recruitment Consultants has over the years provided recruitment services. We have built a pool of high value employers which include top MNCs in various industries. We are committed to provide high level of services to our clients.External Auditor(Others - Australia)Responsibilities: * Provides independent opinions on the financial performance of an organis

We are an international inspection company operating on a global basis. We offer a wide range of trade supervision and inspection services. We are in need of an experienced and qualified professional to join our organization that fits the profile described below. Surveyor/Auditor (National Capital Reg - Pasig City Job) Responsibilities: - Conduct on-site audits such as ISO 9001, [...]

PT. URS Services Indonesia URS (www.urscertification.com) is UK based Certification Body. We are looking a candidate for: 1. Auditor (for Jakarta, Surabaya, Semarang & Balikpapan Office) 2. Accounting Officer (for Jakarta & Surabaya) 3. Training Officer (for Jakarta Office) 4. IT Officer (for Jakarta Office)

The audit reports of the Presidents Office, STO and Ministry of Tourism published yesterday, has officially exposed the incumbent president, and left the president (and his ministers etc) with no choice but to utter more lies to decieve the people! I recall my post on the performance of Mr Ibrahim Naeem (Maakun), the Auditor General of the Maldives, written on 8 June 2008. In that post I

A Public Listed Company dealing in IT products in Jalan Sungai Besi invites suitable candidate to be part of their growing success by filling the following available positions as a Internal Auditor.Job Description :Undertake internal audit tasks for the Group of companies as defined by the management. Evaluate various financial and operational processes, identify risks and issues, and to recommend

URGENTLY REQUIRED AUDIT MANAGERS/SUPERVISORS (MGR/SPV) Experience in the same position at least 2 years Hold certified Public Accountant (CPA/BAP) is preferable SENIOR AUDITORS (SA) AND JUNIOR AUDITORS (JA) Experience in the same position at least 1 years           General Requirements : S1 Accounting, Computer and English literate           Send your application, [..

Vaga temporária com grande chance de efetivação Perfil Exigido: - Superior completo ou cursando ciências contábeis/ engenharia; - Conhecimento do Pacote Office; - Experiência na função. Atividades: Realizar programa anual de auditoria interna, através das auditorias financeiras de contrato, fiscais e administrativas; Verificar o cumprimento das normas e procedimentos vigentes; Local:

SGS is the world's largest inspection, verification and testing companywith over 46,000 employees in over 142 countries.We are currently inneed of qualified & dynamic individuals for Quantity & Quality Auditorposition of Mineral Sector.Quantity & Quality AuditorRequirements:Candidate must possess at least a Diploma's/Bachelor' s Degree inGeology/Geophysics or related background.Require

PT AIG LifeAIG LIFE, one of the largest & progressive joint venture Life Insurance with a solid commitment to human resource excellence, invites suitably qualified professionals who seeking greater challenges to apply for the followings positions :ISO Auditor(Jakarta Raya - Lippo Karawaci)Responsibilities: * Organize and maintain ISO administration i.e. documents maintenance (version, distri

Finding out what is on the market is easy these days.  You can search for homes for sale in Columbus and surrounding areas here or in about a million other places. Finding out what has sold recently and where it is in relation to homes you may be interested in has always been a little harder.  [...]

ISO/IEC 27006:2007 Information technology -- Security techniques -- Requirements for bodies providing audit and certification of information security management systems Esta norma fue publicada en Marzo de 2007. Especifica los requisitos para la acreditación de entidades de auditoría y certificación de sistemas de gestión de seguridad de la información. Es una versión revisada de EA-7/03 (

FWAuto (Firewall Rulebase Automation) es una herramienta que permite llevar a cabo auditorías en la configuración y administración de Firewalls. Para hacer uso de la herramienta se debe tener instalado Perl, pues la herramienta, está escrita en este lenguaje. Solo basta crear un archivo  de configuración (config) con los argumentos de auditoría. La herramienta incluye en [...]

TANGGUNG JAWAB AUDITOR INTERNAL DALAM PENCEGAHAN, PENDETEKSIAN DAN PENGINVESTIGASIAN KECURANGAN (Artikel ini telah dimuat di Majalah Krakatau Steel Group (KSG), Edisi No. 30, Tahun 3/ 2008, pada Rubrik “RAGAM”, Hlm. 22-23) Oleh : Muh. Arief Effendi (SPI PT. KS)   Kecurangan (fraud)  dapat didefinisikan sebagai tindakan kriminal (crime) yang dilakukan secara sengaja oleh seseorang atau bebera

Become a Certified Field Auditor and mystery shopper, get assignments in less then 24 hours. A quick sign-up will only take you a few minutes then log-in to your mystery shopper account and choose which assignments you would like to complete. These companies will send the payment directly to you. You will have the choice to accept the assignments or decline based on the pay offer.Become A Certifie

PT Bank UOB Indonesia is the first Singapore-Indonesia joint venture bank incorporated in Indonesia. It commenced operations on 16 March 1990 with a capital of IDR 50 billion. As at December 2007, the Bank’s total assets has grown to IDR 7.7 trillion. UOB Indonesia is 99% owned by United Overseas Bank Group (UOB), one of the largest banking groups in Singapore. The Group has 524 offices in 18..

SMART, PT Tbk (Downstream Division) Company DescriptionPT. SMART Tbk. is a large and established group and major world player in agribusiness industries and consumer goods under the umbrella of SINAR MAS GROUP - one of well establish conglomerate in Indonesia.PT. SMART Tbk. ia an integrated palm-based consumer company that have owns and manages plantations, mills and refineries which

Another day, another Iranian thrown in jail for speaking out against the goverment. This time it was a government employee, who did his job, then talked. Big mistake in a Iran. ‘A BUNCH of turbaned thieves”: So a member of the Iranian General Audit Office described leading Islamic Republic figures in a speech two weeks ago. [...]

CISA - PTR An IS Auditor should be [IS Audit Process]Professionally & Technically competent and updated &Independent of auditee in Form, Attitude & ConductCISA Type Question 3. Which of the following does not support Principle of Independence in IS Audit Process? [IS Audit Process]1. Auditing an application package developed by auditor himself 2.

HOLCIM INDONESIA, PT Company DescriptionVACANT POSITION Job Title: QUALITY, ENVIRONMENTAL MANAGEMENT SYSTEMS (QEMS) INTERNAL AUDITORDirectorate: President DirectorLocation: NarogongScope of works: The incumbent will be responsible to assist the sustainability of the QEMS mindset and QEMS operating practices within the company. As this function is an independent function, adding value to the

From what has been reported yesterday in the local newspapers, the recently appointed Auditor General Mr Ibrahim Naeem (Maakun) seem to be determined to make a difference and work towards bringing real change in the work of removing corruption from all parts of the government. He has laid out the works currently being carried out (including auditing the Auditor General’s Office) and made bold

ET - Internal Auditor - US MNC - (Urgent) We are looking for committed individuals on behalf of our client, a global player in designs, develops, manufactures and sells advanced test systems and solutions for the semiconductor industry. If you are looking for a great opportunity to be part of dynamic team & creative [...]

Demand for qualified and certified information systems (IS) auditors has increased dramatically since the adoption of the Sarbanes-Oxley Act in 2002. Now you can prepare for CISA certification, the one certification designed specifically for IS auditors, and improve your job skills with this valuable book. Not only will you get the valuable preparation you need for the CISA exam, youll also find p

Regional Internal Auditor Our well known and established MNC client, is inviting suitably qualified candidates to fill the above position. Job Requirement -Degree/Diploma in Accountancy or its equivalent -With at least 5 years of experience in an MNC environment -Knowledge of SOX compliance would be an added advantage -Experience in IT auditing would be advantageous -Willing to travel within the

JOB VACANCY Perusahaan Swasta yang sedang berkembang dan begerak di bidang Distributor berskala industri mencari kandidat unutk posisi sbb: 1.      SALES ENGINEER (SE) 2.      APPLICATION ENGINEER (AE) 3.      INTERNAL AUDITOR (IA) 4.      ASSISTANT CHIEF ACCOUNTING (ACA) Syarat dan criteria sebagai berikut: -          Bersedia dinas keluar kota (1, 2, 3, 4) -    

J.CO DONUTS & COFFEE Company DescriptionUrgently Required We are premium donut & coffee brand with international quality.Within two & half years of operation, J.CO succeeded to open 35 outlets throughout Indonesia and has been expanding abroad to Malaysia and Singapore. To expand our company we are looking for professionals talents, dynamic, and high motivated to be part of our teamSE

En el Blog de "Sergio Hernando - Seguridad de la Información y Auditoría de Sistemas" se encuentra publicado desde hace un tiempo una guía de Auditoría de sistemas UNIX en español. Para acceder a los distintos partes de la guía ingresar a los siguientes link: Parte 1. La Piedra Rosetta UNIXParte 2. Identificación del sistemaParte 3. El nivel de parche Parte 4. Los permisos de los ficheros

KESEMPATAN EMAS DENGAN KOMPENSASI MENARIK!!!GAJI MENARIK, JENJANG KARIER, INSENTIF BULANAN, ASURANSI KESEHATAN DAN BONUS TAHUNANInternal Auditor (kode: IA)Persyaratan Khusus:* Pria usia max. 40 tahun* Mengerti data basePersyaratan Umum: * Pendidikan minimal S1 * Menguasai komputer, min. Microsoft Word, Excel dan Powerpoint * Pengalaman minimal 1 (satu) tahun * Berdomisili di seki

KPMG welcomes you to join our outstanding firm as:JUNIOR AUDITORIf you have below qualifications:1. Bachelor Degree in Accounting (at least in the last semester or during thesis preparation)2. Have a good academic achievement, esp. in accounting, auditing & taxation subject with minimum GPA 2.63. Have a high enthusiasm to be a professional auditor4. Fluency in English5. Mature personalityYou might be the one that we are looking for !For UI STUDENT PLEASE SUBMIT YOUR:RESUME, CONTACT DETAILS, COPY OF ACADEMIC TRANSCRIP, COPY OF ID CARD, RELEVANT CERTIFICATION, PHOTOGRAPH. TO:DWI 0819-319-12927 or TINA 0812-8619007AT CDC FEUI LT.3AND JOIN OUR RECRUITMENT DAY ONTHURSDAY, 15 MAY 2008 AT AUDITORIUM FEUI10.30-17.30[BRING: CALCULATOR, 2B PENCIL, ERASER FOR THE TEST]

OWASP SWAAT Project Security compass Web Application Auditing Tool (SWAAT) es una herramienta free para hacer auditoría o dar asistencia en la revisión de código de aplicaciones Web (Static web application source code). Caracteristicas generales:System Requirements: SWAAT was designed for the NET Framework 1.1.4322 or greater. SWAAT has been successfully tested on both Windows and Linux using

SENIOR IT AUDITOR Current skills and credentials : -Bachelor’s Degree in Computer Science or IT related field (an Overseas graduate is a plus) -Minimum 4 years previous experience in IT audit and/or information systems security and control. -Holds either CISA or CISSP certifications (or both) -Required demonstrated knowledge of Cobit IT control framework, with knowledge of COSO framework application to [...]

Senior Internal Auditor Reporting to the Head of Group Internal Audit, the successful candidate will play a key role in the existing team of professionals in providing internal audit services to NATSTEEL Ltd and its Group of companies. Requirement: -Degree in Accountancy / Business or professional accountancy qualification -Knowledge of computerized accounting systems and other OA tool -Ability to communicate [...]

Auditing is another thing that a registered Chartered Accountant can do. If you have specific education in the field of auditing then you can also join in as a Register Auditor. In fact, most of the Chartered Accountancy programs do include certain level of auditing knowledge and there are some compulsory papers that you [...]

VALBURY INDONESIA Seize the opportunity to become part of Indonesia’s leading investment company as we expand our business trough the following positions:

Inicio: 26-04-08Fin: 07-06-08Dirección: Cenrto Negocios MANS, Poligono POCOMACO D22Horas lectivas: 50Horarios: 3 sábados de 9 a 2: 26 de abril, 10 de mayo y 24 mayo O curso levarase a cabo na modalidade mixta (presencial e teleformación).+ info en cec.es (

The Internal Revenue sends their auditor (a nasty little man) to audit a synagogue.The auditor is doing all the checks, and then turns to the Rabbi and says, 'I noticed that you buy a lot of candles.''Yes,' answered the Rabbi.'Well, Rabbi, what do you do with the candle drippings?' he asked.'A good question,' noted the Rabbi. 'We actually save them up. When we have enough, we send them back to the candle maker. And every now and then, they send us a free box of candles.''Oh,' replied the auditor somewhat disappointed that his question actually had a practical answer. So he thought he’d try another question, in his obnoxious way… 'Rabbi, what about all these matzo purchases? What do you do with the crumbs from the matzo?''Ah, yes,' replied the Rabbi calmly, 'we actually collect up the c

IT Auditor - Assistant Manager (Listed MNC)(Orchard) Our client is a Local Listed company with more than 1000 staffs in Singapore. Job Description -Perform and close audit of Information Technology (IT) security controls compliance and risk assessments over technology infrastructure and components. -Participate in ad-hoc audit / risk governance projects, performs miscellaneous job-related duties as assigned. -Document and maintain sufficient, [...]

Auditor/Grants Officer di The ASIAN FOUNDATIONThe Asia Foundation seeks Indonesian candidates for Auditor/GrantsOfficer in our Jakarta office.The Asia Foundation is a non-profit, non-governmental organization committed to the development of a peaceful, prosperous, just and opens Asia–Pacific region. Reportingto the Director of Finance, Grants and Administration, the Auditor/Grants Officer supervises Grantee Reports Examiners (3 positions) and Grant Administrator.Candidates should possess the following;• Minimum four-year Degree in Accounting or Finance related subject from a recognized University. Advanced degree preferred.• Minimum three to four years of progressively responsible experience in accounting and audits.• Experience in international audit organizations dealing with aud

JanDec HR Services Pte Ltd is a dynamic and fast growing recruitment agency in Singapore. We take pride in providing personalised recruitment services to our clients and candidates. Our valued clients are looking for suitably qualified candidates with the relevant experience to apply for the following positions through us:- Internal Auditor (Banking Industry) @ Town [Our ref: [...]

a Multinational Medical Devices Manufacturing Company: Internal Auditor (Jakarta Raya - Jakarta Selatan)

Many of us have audited courses in university, and some of us have been audited by the IRS. However, there’s only one documented case of a person auditing other people’s lives. That person is Henry Wilbanks, class of "07". A senior at USC, Henry Wilbanks changed majors a record 25 times. And that was just during freshman orientation. His academic advisor, Mr. Tanner, was running out of advice for this wayward student. He was about to give up on Henry when he decided to send him to the controversial dean of the Parapsychology Department, otherwise known as the Department of Last Resort. Henry walked into Professor Sine's laboratory. It looked like a cross between an Intensive Care Unit and a Polish dentist office. Henry handed Mr. Tanner's note to the professor. As the professor read

Bank UOB Buana is a well established exchange bank since 1956. In coming years, we will pursue aggressive growth and needs several qualified individuals to fill this position : Bank Internal Auditors / Senior Internal Auditors (Code: AUD) We are seeking for Senior Auditors with relevant qualifications and bank auditing experience in the emerging areas such as [...]

PT Bank UOB Buana Tbk is a well established bank since 1956 which have 35 Branch offices and 169 Service outlets in 18 provinces throughout Indonesia. Our vision is to be the most reliable and trusted bank in Indonesia. To support this, we are seeking passionate, dynamic, self-motivated individuals who are driven towards performance excellence. We offer you challenges and opportunities to meet

German-based Rodil & Partners on March 27 opened its second office in Viet Nam in the capital city of Hanoi. As a one-stopshop, Rodil & Partner Hanoi will provide comprehensive consultancy services. Rodil & Partner is one of the leading German consulting firms with 77 offices in 37 countries worldwide. Its first Viet Nam office was inaugurated in HCM City in March last year.

Many of you have called or emailed asking how to access the local auditor’s web sites in order to check on your property.  The sites are listed below by county: Butler Clermont                                                                                                                                                                                                                          Hamilton Warren All of the sites are very easy to use.  If I missed listing your county or you need help finding your property- call me 513-300-4090 or send an [...]

We are a fast growing Furniture Retailer, Trading and Manufacturing Company which have 21 branches and 16 factories across Indonesia, also a part of Olympic Furniture Group ( a leading furniture company in Indonesian which has established since over 30 years ago ) In line with our progressive expansion in this year and coming, we are [...]

Ruxxis es una LiveCD basada en Slax destinada a realizar auditorías en ambientes Wireless. Su diseño es muy liviano pues tan solo ocupa 230 Mb. La herramienta promete romper el cifrado WEP en tan solo seis pasos y realizar un ataque conocido como Evil Tiny Twin, con el que supuestamente pueden llevarse a cabo prácticas de Phishing.Russix fue desarrollada como una solución para auditorías de

Bursa Lowongan Kerja Terbaru:Job Title: INTERNAL AUDITOR Directorate: Corporate ManagementLocation: Jakarta Scope of works:The incumbent will be responsible as the Management’s and Boards’ principal agent in assuring that effective controls exist to maintain process integrity, measures and reporting are accurate and reliable and compliance with policies and regulations is ensured whilst working closely with the Legal & Compliance Manager. - Education: MBA or Bachelor degree in Business Administration, Accounting or Finance from an accredited University or professional qualifications in CPA, CA, CIMA etc will be favorably considered. Holding CIA/CISA/CFE are advantageous.- Experiences: 4-5 yrs or relevant job experience in an audit function. Accounting, Finance or operational experien

CAREER OPPORTUNITIES PT HOLCIM INDONESIA, Tbk Job Title: Internal Auditor Directorate: Corporate Management Location: Jakarta Scope of works: The incumbent will be responsible as the Management’s and Boards’ principal agent in assuring that effective controls exist to maintain process integrity, measures and reporting are accurate and reliable and compliance with policies and regulations is... Klik untuk melihat info lowongan kerja selengkapnya.

Job Vacancy Career-Lowongan Kerja terbaru:We, a big business organization with multi lines of business activities in Indonesia and overseas, are opening job opportunities for the right candidates with the following qualifications.1. INTERNAL AUDIT MANAGERQUALIFICATIONS:- Male/Female, age 35-45 years- Min. S1 degree in Accounting from a reputable university- Min. 10 years of experience in auditing, preferably in Internal Audit of Group of Companies- Experience in a reputable KAP office will be an advantage- Hardworker and trustworthy- Willing to travel2. INTERNAL AUDITOR SUPERVISORQUALIFICATIONS:- Male/Female, age max. 30 years- Min. S1 degree in Accounting from a reputable university- Min. 5 years experience in Internal Audit of Group of Companies- Experience in a reputable KAP

Tentunya ini masih menjadi mimpi, karena saya masih perlu banyak belajar untuk bisa menjadi seorang Auditor, Menarik juga melihat tiga kata dibelakang, auditor sistem informasi…. Semoga saja mimpi ini bentar lagi menjadi kenyataan. Auditor Sistem Informasi, mungkin kita jarang sekali mendengar hal ini namun coba kita share wikipedia.com bilang tentang AUDITOR “Auditor adalah seseorang yang memiliki kualifikasi [...]

Media Nusantara Citra grup, perusahaan yang bergerak di berbagai bidang media, termasuk televisi membutuhkan tenaga-tenaga muda professional yang berprestasi, kreatif, inovatif, energetic dan berdedikasi untuk menempati beberapa posisi sebagai berikut : Internal Auditor (IA1) (Jakarta Raya - Jakarta) Responsibilities: * Melakukan pengawasan atas kegiatan operasional perusahaan sesuai

Dateline: 30 November 2007 KotaMinyak Internusa, founded in 1990, is one of the most prominent and finest industrial equipment suppliers and service companies in the country. KotaMinyak Internusa offer a broad collection of products and services, ranging from valves, bulk materials and instrumentations to automation, engineering package and maintenance contract.

Knowledge is power. Pass it on. Join us, and you can’t help but learn. You’ll find yourself in an environment where knowledge and learning are shared. An environment where you can expect to learn from your colleagues’ ideas. And where they expect you to contribute your own. (more…) Ingin Trafik ke Situs Anda? Pasang Iklan Anda disini!

Knowledge is power. Pass it on. Join us, and you can’t help but learn. You’ll find yourself in an environment where knowledge and learning are shared. An environment where you can expect to learn from your colleagues’ ideas. And where they expect you to contribute your own. » Ingin Trafik ke Situs Anda? Pasang Iklan Anda disini!

URGENTLY REQUIREDBranch HeadQualified :- Male, age max : 30 - 40 years old- Min S1 degree majoring any discipline- Experience min : 5 years in the same position (experience in sales and marketing especially in automotive industry would be advantage)- Motivated in selling- Good communication, strong network and building relationship skill (wide network in automotive)- Willing to be placed anywhere in IndonesiaDirect Marketing ( DM )Qualified :- Male, age 27 - 35 years old- Min 2 years experience in sales & marketing/hadling institution or collective project (especially in automotive industry would be advantage)- Good communication,strong networking and building relationship skill (wide network in automotive)- Familiar with working in targetAuditor ( AD ) & Inventory Control ( IC )Qualified :- S1/D3, majoring Accounting, Management (AD), Industrial Engineering (IC)- Male, age 27 - 35 years old- Min 2 years experience in the same position preferable in leasing / Finance company- G

PT Bank UOB Indonesia is the first Singapore-Indonesia joint venture bank incorporated in Indonesia. UOB Indonesia is 99% owned by United Overseas Bank Group (UOB), one of the largest banking groups in Singapore. The Group has 502 offices in 18 countries and territories in Asia Pacific, Western Europe and North America. Now, the Bank has immediate [...]

Requisitos: Formação: Contabilidade , Administração ou Economia – Desejável MBA/Pós-Graduação Experiência mínima de 3 anos de auditoria externa e/ou interna, com passagem por big4. Experiência em auditoria contábil, com conhecimentos avançados em controles internos e análise de riscos. Inglês avançado. Conhecimento sobre O Framework Coso, ACL, Visio. Habilidades: Dinamismo, maturidade, criatividade, pró-atividade, ótima comunicação verbal e oral, e forte poder de negociação. Salário: A negociar + os melhores benefícios. Os interessados favor enviar CV para: brunaferreira@msarh.com.br

Contribución de la auditoría de sistemas información a la seguridad de la informaciónAún cuando el auditor de sistemas de información es observado en ocasiones como "el que busca fallos", la tarea de esta disciplina es mucho más compleja y amplia, y sus objetivos incluyen aportar un valor adicional que ayude a mejorar la seguridad.Al mismo tiempo la seguridad no sólo debe entenderse como la seguridad lógica de accesos o de red, o la física, sino con un sentido mucho más amplio, y siempre teniendo como referencia los objetivos de una entidad.Definición de Auditoría de SI: - La auditoria de SI se define como cualquier auditoría que abarca la revisión y evaluación de todos los aspectos (o alguna sección/área) de los sistemas automatizados de procesamiento de información, incluyendo procedimientos relacionados no automatizados, y las interrelaciones entre ellos. (ISACA)- La auditoría es el proceso de recogida, agrupación y evaluación de evidencias para determinar si u

Info lowongan pekerjaan, karir (job and career vacancy opportunity): RasGas; Senior Internal Auditor Expiry date : Sunday, March 25, 2007 Employment Opportunities in a Major Energy Company in the State of QatarRASGAS COMPANY LIMITED is in the business of production and sale of Liquified Natural Gas and related hydrocarbon products.The Company’s operations facility is located about 80 km north of the capital city; Doha, in the State of Qatar. RasGas is currently building further production facilities both Onshore and Offshore and is seeking highly skilled personnel to fill the following positions.Senior Internal AuditorJob Purpose:Plans and executes assigned internal audits of operational, financial and administrative activities, contracts, computer systems and major projects. Provides an independent opinion regarding the adequacy and for providing reliable information. Evaluates whether organizational units are performing their planning, accounting, custodial, and control activities

Info lowongan peluang lamaran kerja, karir, pekerjaan terbaru (latest info job career vacancy opportunity):RasGas; Senior Internal Auditor Posting date : Sunday, March 11, 2007 Expiry date : Sunday, March 25, 2007 RasGasEmployment Opportunities in a Major Energy Company in the State of QatarRASGAS COMPANY LIMITED is in the business of production and sale of Liquified Natural Gas and related hydrocarbon products.The Company’s operations facility is located about 80 km north of the capital city; Doha, in the State of Qatar. RasGas is currently building further production facilities both Onshore and Offshore and is seeking highly skilled personnel to fill the following positions.Senior Internal AuditorJob Purpose:Plans and executes assigned internal audits of operational, financial and administrative activities, contracts, computer systems and major projects. Provides an independent opinion regarding the adequacy and for providing reliable information. Evaluates whether organizatio

The NY State Attorney General is looking into reports that the NY Office of Mental Health had approved payments of nearly $1.2 Million for site studies to a company called "Very Important Property"... also known as "V.I.P." According to the New York Times, V.I.P. is nothing more than a post office box and a bank account opened by James Leggiero, the Auditor in question.  Mr. Leggiero, drives a Cadillac Escalade and reportedly owns three Corvettes, including a highly sought 1958 model.  All of the vehicles, and his mortgage, was paid by V.I.P. It's incredibly unfortunate that the NY Office of Mental Health has been wrapped up in this.  Think of what $1.2 million could do for those in need with mental health issues.  Hopefully this is the end to the shenanigans and this guy's bubble has finally burst.  Although he hasn't be charged with anything yet, you can bet his Corvette collection could be on the auction block before too much longer. [

At the end of the tax year, the IRS sent an inspector to audit the books of a Synagogue. While he was checking the books he turned to the Rabbi and said, “I notice you buy a lot of candles. What do you do with the candle drippings?” “Good question,” noted the Rabbi.” We save them up and send them back to the candle makers, and every now and then they send us a free box of candles.” “Oh,” replied the auditor, somewhat disappointed that his unusual question had a practical answer. But on he went, in his obnoxious way, “What about all these bread -wafer purchases? What do you do with the crumbs?” “Ah, yes,” replied the Rabbi, realizing that the inspector was trying to trap him with an unanswerable question. “We collect them and send them back to the manufacturers, and every now and then they send us a free box of bread - wafers.” “I see,” replied the auditor, thinking hard about how he cou

Certified Internal Auditor (CIA) : The CIA is the primary professional designation offered by The Institute of Internal Auditors (IIA). The Certified Internal Auditor designation is the only globally accepted certification for internal auditors and remains the standard by which individuals demonstrate their competency and professionalism in the internal auditing field. In order to earn the CIA, one must possess a college degree or equivalent education from a foreign country(work experience cannot be substituted for the degree.), have a professional reference, and complete 24 months in the internal audit profession.Other Certificates Offered by the IIA:Certification in Control Self-Assessment (CCSA)Certified Government Auditing Professional (CGAP)Certified Financial Services Auditor (CFSA)Some of the universities/Coaching Centers conduting CIA are as follows;Intercollege 46, Makedonitissas Ave.,P.O. Box 240051700 Nicosia - CyprusTel.: 357-22841500Fax: 357-22352067E-mail: admission-nic@i

PT Bank UOB Indonesia is the first Singapore-Indonesia joint venture bank incorporated in Indonesia. It commenced operations on 16 March 1990 with a capital of IDR 50 billion. As at December 2006, the Bank’s total assets has grown to more than IDR 5 trillion. UOB Indonesia is 99% owned by United Overseas Bank Group (UOB), one [...]

The Asia Foundation seeks Indonesian candidates for Auditor/Grants Officer in our Jakarta office. The Asia Foundation is a non-profit, non-governmental organization committed to the development of a peaceful, prosperous, just and opens Asia–Pacific region. Reporting to the Director of Finance, Grants and Administration, the Auditor/Grants Officer supervises Grantee Reports Examiners (3 positions) and Grant Administrator. [...]

The US Federal Government has posted the following job vacancy: Job Title: Auditor Agency: Department Of Commerce - Commerce, Office of the Inspector General... (From America's Job Exchange)View Detail

Position Description: Range of Responsibility: Performs complex level professional internal auditing work. Work involves planning, leading and conducting... (From Monster)View Detail

Execute risk-based audit plans. Execute audit procedures to support SOX 404 compliance. Conduct field-work and document results in accordance with published... (From Masco)View Detail

Dexa Medica is one of Indonesia’s largest ethical pharmaceutical company and a prominent, well-respected player in the pharmaceutical market. Dexa Medica has established its presence in many countries, taking up the challenge to become a major regional player and to achieve a respectable global presence. For more information regarding the Company’s profile, please refer to www.dexa-medica.com