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Rp 5juta - Rp 10juta
...Description : Tugas & Tanggungjawab: 1. Menyusun dan mereviu Rencana Audit Tahunan yang disampaikan oleh Tim Audit dengan berbasis risiko. 2. Memantau & melakukan proses audit kepada Entitas Anak. 3. Mengidentifikasi & menindaklanjuti temuan audit. 4. Memberikan bantuan...Samudera Indonesia
DKI Jakarta2 hari yang lalu- ...have all your needs covered at Novotel. Job Description Audits daily income received by hotel to ensure revenue are correctly... ...allowance journal, monitors rebates and allowances, and issues audit reports. Reviews and processes the reports of daily revenue and...
Rp 5juta - Rp 10juta
...Description : PT. Nipsea Paint and Chemicals membuka lowongan untuk Internal Audit & Business Excellence, terbuka untuk Level Supervisor & Assistant Manager (akan disesuaikan dengan background pengalaman). Job Kualifikasi : S1 Akuntansi/Manajemen Menguasai manajemen...PT Nipsea Paint & Chemicals
DKI Jakarta2 hari yang laluRp 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...PT Victoria Care Indonesia TBK
DKI Jakarta9 hari yang laluRp 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 ...Vox Villas
Bali9 hari yang laluRp 5juta - Rp 10juta
...Berpengalaman kerja pada posisi yang sama min. 5 tahun. Memiliki Sertifikat COSO (lebih diutamakan) Memiliki pemahaman dalam Business Process, Audit Procedure, Internal Control, Risk & Control Analysis. Mampu melakukan proses audit internal pada seluruh divisi dan unit bisnis....PT Riung Mitra Lestari
Bekasi7 hari yang lalu- ...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...
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...PT PRATAMA INDOMITRA KONSULTAN
DKI Jakarta9 hari yang lalu- ...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...
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...Parastar Distrindo
DKI Jakarta9 hari yang lalu- ...area yang perlu ditingkatkan dan memastikan kepatuhan terhadap standar, Anda bisa menjadi kandidat yang kami cari! Sebagai Internal Audit Staff , Anda akan bertanggung jawab dalam menjalankan berbagai aspek audit internal serta berkontribusi terhadap arah strategis...
- ...Amartha empowers women-led MSMEs, creates jobs, and fosters inclusive economic growth. About The Role As our branch internal audit analyst, you will get a chance to help Amartha on implementing internal audit activities, and demonstrate your keen ability to...
- ...will feature a gym, a spa, and Kid Club. Job Description Audits daily income received by hotel to ensure revenue are correctly and... ...allowance journal, monitors rebates and allowances, and issues audit reports. Reviews and processes the reports of daily revenue and...
- ...A Will to Win to have the courage being excellent in everything we do! Job Description Develop and execute risk-based internal audit plans aligned with business priorities and regulatory requirements Conduct end-to-end audit engagements across various functions,...
- 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...
- ...Prepare selected work paper on timely manner and with department’s quality standard. Maintain audit department’s policy and procedure for audit quality assurance. Conduct audit test work for the audit objectives identified, and prepare work paper. Perform...
- ...key client for this executive search. This high-impact leadership role is based in Jakarta, Indonesia . As the Head of Internal Audit , you will report directly to the Regional Head of Internal Audit and the local Chief Executive Officer. You will be responsible...
- ...Melaksanakan tugas dan fungsi yang berkaitan dengan pekerjaan administratif / administrasi Membantu menyuplai data ke bagian internal audit, QC (Quality Control), Back Office, dan Front Office Berdomisili di Banda Aceh Kualifikasi / Persyaratan : # Pendidikan min....
- ...Melakukan Backup Pekerjaan Staff Front Office, Back Office, Accounting (Keuangan), Finance, TAX (Pajak), Data Entry, dan Internal Audit Berdomisili di Karawang dan Sekitarnya Kualifikasi / Persyaratan : # Pendidikan Minimal SMA / SMK (Sederajat) # Menguasai Microsoft...
Rp 5juta - Rp 10juta
..., energy efficiency, and any other relevant activities. Job Scope Assist the manager and waste officer in conducting routine waste audits in the Nuanu area, collecting data, analyzing, and providing necessary solutions. Support the manager in crafting environmental policies...PT. Wooden Fish Village
Bali2 hari yang laluRp 5juta - Rp 10juta
...reports. Lead tender processes and collaborate closely with user departments. Prepare, review, and provide purchasing-related data for audit, tax, and reporting purposes. Incorporate and embrace the JIS Learning Dispositions of Resilience, Resourcefulness, Relating, and...Jakarta Intercultural School
DKI Jakarta2 hari yang lalu- ...update Informasi Barang Menjaga hubungan baik Posisi lainnya di gudang : Kepala Gudang, Supervisor Gudang, Admin / Krani, Internal Audit, Checker, Packing / Packer, dan Driver (Supir) Bekerja sesuai SOP Berdomisili di Sidoarjo Kualifikasi / Persyaratan : #...
- ...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 Medan...
Rp 5juta - Rp 10juta
...ISO 9001 requirements Promote awareness of statutory and regulatory and customer requirements throughout the organization Review and audit the quality system in the company Responsible to perform the management review meeting once a year Lead the management review...PT Fujitech Industry Indonesia
Batam2 hari yang lalu- ...Merapihkan dan menyusun produk yang sudah di paking ke palet Posisi lainnya di Bagian Gudang : Packing / Packer, Kepala Gudang, Bagian Audit, Krani Gudang, Admin Gudang, Supervisor Gudang, Warehouse Manager, Operator Warehousing Berdomisili di Pekanbaru Kualifikasi /...
- ...perusahaan Memberikan support / bantuan ke bagian back office, front office, keuangan, finance, accounting, gudang, internal, eksternal, audit, dan bagian lapangan dalam membuatkan laporan Melakukan check ketersediaan alat tulis kantor / alat operasional kantor...
- ...barang Memantau ketersediaan alat operasional gudang Melakukan input data secara manual maupun komputerisasi Membuat Data Audit / laporan bulanan tentang stock gudang Berdomisili di Makassar Kualifikasi / Persyaratan : # Pendidikan minimal SMA / SMK...
Rp 5juta - Rp 10juta
...labour for Loader. Coordinate with external Department like HSE, HRD, HSE, IT regarding: Employee (Absenteeism, Over Time Report, etc). Audit preparation and 5S activity. Trucking / Security. IT System condition. Create Warehouse Daily Activity Report needed by Supervisor...PT LF Services Indonesia
Jawa Timur7 hari yang lalu- ...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 Jakarta Kualifikasi / Persyaratan : # Pendidikan minimal SMA /...
- ...tugas lainnya yang berhubungan dengan bagian administrasi Melakukan Support kepada bagian staff back office, front office,internal audit, data entry, accounting, finance, payroll, dan bagian operasional (lapangan) dalam menyediakan Alat Tulis Kantor dan kebutuhan...
