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Rp 5juta - Rp 10juta
...tindakan penyimpangan di area distribusi (Kantor Cabang & Depo) 2. Membangun sistem pengendalian internal 3. Membangun Team Internal Audit yang solid 4. Membangun Continuous Improvement berbasis digital 5. Menyajikan report audit (summary & detil report), usulan-usulan...Rp 5juta - Rp 10juta
...Description : Kualifikasi : Pendidikan S1 Akuntansi atau sejenis Pengalaman min. 2 tahun sebagai Inventory Control atau Internal Audit Terbiasa melakukan analisa perputaram data stock dan asset Memiliki kemampuan analytical thinking dan problem solving yang baik Mahir...Rp 5juta - Rp 10juta
Description : We're gearing up for something extraordinary at VOX VILLA in the vibrant Berawa area, and we want YOU to be a part of our journey! We're on the lookout for passionate individuals to fill the following key roles in our Pre-Opening Team: -Minimum 1 years ...Rp 5juta - Rp 10juta
...Waktu. JOB DESC : 1. Menyusun Laporan Keuangan komersial & fiskal. 2. Menyusun Laporan Pajak. 3. Menyusun kertas kerja pemeriksaan (audit). 4. Melakukan pengarsipan dokumen softcopy dan hardcopy. 5. Membantu senior dalam pelaksanaan pekerjaan. Requirement : Pastikan...Rp 5juta - Rp 10juta
Description : Tugas & Tanggung Jawab : Bertanggung jawab terhadap inquiry procedures di accounting dept untuk memastikan laporan keuangan baik laporan neraca dan rugi laba telah dicatat sesuai PSAK yang berlaku, mengontrol dan memastikan dasar penjurnalan telah dilakukan...Rp 5juta - Rp 10juta
...Persyaratan: Pendidikan minimal S1 Pertanian/Agro Teknologi/Agri Bisnis/Akuntansi/Keuangan Minimal 2 tahun bekerja di bidang Internal Audit Mempunyai pengalaman bekerja di bidang Perkebunan Kelapa Sawit Mempunyai sertifikasi Internal Audit QIA/Cfra/ISO 9001/14001/45001/...- ...continued growth and commitment to strengthening governance and risk management practices, our client is seeking an experienced IT audit professional for the position of IT Audit Manager. The role is based in Jakarta, Indonesia. Key Responsibilities: Lead and execute...
- ...Monroe Consulting Group Indonesia is currently assisting a confidential healthcare client in the search for an experienced Audit Manager (Operational) to strengthen the organization's operational control and investigation functions. This role focuses heavily on operational...
- ...our business continues to evolve through rapid technological advancements and an ever-changing regulatory landscape. As an Internal Audit Senior Manager, you will play a key role in strengthening our risk-based assurance framework across both technology and business operations...
- ..., our business growth is consistently driven by rapid technological advancements and evolving regulatory landscapes. As an Internal Audit Senior Manager, you will play a pivotal role in designing and executing a robust, risk-based assurance framework that seamlessly bridges...
- ...solution in a specific internship project. This role supports operational excellence initiatives by strengthening documentation quality, audit readiness, and cross-functional coordination. You will contribute to preparations for key stakeholder forums and quality audits...
- ...confidentiality policies and procedures. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Audit statistical, financial, accounting, auditing, or payroll reports and tables. Audit and reconcile all revenue postings...
- ...well-being of our employees and the communities in which we operate. Job Overview: We are seeking a highly skilled Internal Audit Officer to join our team in Jakarta, Indonesia. The Internal Audit Officer will be responsible for conducting independent and...
- ...Monroe Consulting Group Indonesia is recruiting on behalf of a leading Local Chemical Manufacturing Company for the role of Internal Audit Manager. The position will be based in East Java, Indonesia . Job Description : Support the improvement of the Company's...
- ...Job Overview: The Internal Audit Manager is responsible for planning, executing, and reporting on internal audits across the Group's operations, with a particular focus on procurement, supply chain, logistics, project management, and operational processes. The role...
- ...spa, and Kid Club. Job Description ~Conduct thorough income audits and tax compliance reviews to ensureadherence to applicable... ...irregularities, and areas of non-compliance ~ Prepare detailed audit reports and findings, documenting observations,recommendations,...
- ...proud to be featured on among the fastest growing companies by Y-Combinator . About the Job We are looking for an Internal Audit Manager to lead day-to-day audit execution in a regulated, high-volume payment business. This role sits at the core of the Internal...
- ...summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures...
- ...have what it takes to strengthen internal control systems and ensure operational excellence across the organization? As an Internal Audit Manager , you will be responsible for leading audit activities, evaluating internal control effectiveness, and ensuring compliance...
- Join our Core Business Services (CBS) team and you will help support the important business enablement functions that keep our organization running strong. As a CBS professional, you will work across teams to provide the knowledge, resources and tools that help EY deliver...
Rp 5juta - Rp 10juta
...jurusan Memiliki pengalaman minimal 1 tahun di Compliance di perusahaan Manufaktur Menguasai data entry dan terbiasa dengan proses audit customer Mempunyai wawasan yang luas, mampu bernegosiasi, problem solving, teamwork, detail, teliti, gesit dan tahan tekanan Penempatan...- .../ arsip Melakukan data entry Memberikan update data terbaru kepada kepala administrasi Membuat backup an data untuk dapat diaudit setiap bulannya Menyerahkan arsip / laporan yang telah dalam bentuk makala kepada bagian terkait Memeriksa ketersediaan ATK (...
- ...Melakukan Kegiatan Administrasi Sesuai Divisi yang Dibutuhkan Melakukan scanning dokumen / Filing Dokumen Melakukan Data Entry / Audit Setiap Bulannya Melakukan Pemisahan Data / Dokumen Setiap Harinya Memberi Nama Pada Folder sesuai nama pegawai Membuat...
- ...Melakukan pekerjaan utama untuk posisi staff gudang Posisi lainnya di Gudang yang telah dibuka : Kepala Gudang, Supervisor Warehouse, Audit, Bagian Invoice, Krani, Team Packing / Packer, Kurir Motor, Kurir Mobil, Security, dan Quality Control Berdomisili di Pemalang...
- ...Membantu menyediakan alat operasional kantor back office dan front office Dapat bekerja sama dengan bagian data entry, internal audit, accounting, finance, dan operasional lapangan Berdomisili di Yogyakarta Kualifikasi / Persyaratan : # Pendidikan minimal SMA...
Rp 5juta - Rp 10juta
...Description : Job Description : Melakukan survei pasar terkait produk-produk Kobe Melakukan end-to-end proses audit terhadap produk-produ Kobe di toko/pasar Job Qualification : Pendidikan minimal D3 dan terbuka dari semua jurusan Memiliki pengalaman minimal 1 tahun untuk...- ...tertulis Melakukan tugas administrasi lainnya Membuat laporan berkala dan di berikan ke bagian data entry, accounting, finance, audit, dan back office Berdomisili di Batam Kualifikasi / Persyaratan : # Lulusan SMA, SMK, D1, D2, D3, D4, dan S1 # Dapat...
- ...Mengkoordinasikan semua tugas yang ada di accounting section sehingga semuanya sesuai dengan target yang ditetapkan Internal Audit Berdomisili di Samarinda Kualifikasi / Persyaratan : # Pendidikan Minimal D3/S1 Akuntansi # Pengalaman minimal 3 tahun di...
- ...berkaitan dengan bagian staff gudang / staff logistik dan untuk beberapa posisi lainnya : Kepala Gudang, Staff Packing, Packer, dan bagian Audit Bertanggung jawab atas barang keluar masuk dan jumlah stok barang Bertanggung jawab atas kerapihan gudang Melakukan packing...
Rp 5juta - Rp 10juta
...komputer mahir dalam program Excel, Word dll mampu bekerjasama dalam timm target oriented bertanggungjwab komunikatif jobdesk : melakukan audit membuat daftar incaso menghitung perpajakan faktur input pelunasan Persyaratan minimum: Mencari kandidat untuk bekerja pada: Senin:...
