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Rp 5juta - Rp 10juta
...Excel, Power Point) Terbiasa bekerja dengan Target Waktu Memiliki Jiwa leadership Mampu mengelola tekanan kerja dengan baik Melakukan audit secara random dan teratur Melakukan pekerjaan ad hoc sesuai kebutuhan Melakukan pekerjaan administrasi kantor Mengarsip dokumen...PT INDORASAPRIMA SUKSES GEMILANG
Pematang Siantar1 hari yang lalu- ...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,...
- ...Job Responsibilities Assist in conducting internal audits across key business areas including credit operations, risk control processes... ...process gaps, and detect potential risks. Collect and verify audit documentation, organize business data, prepare audit working...
- ...Techconnect.id is seeking an experienced Audit Manager to lead and strengthen our internal audit function by ensuring effective governance, risk management, and internal control practices across the organization. In this strategic role, you will be responsible for planning...
Rp 5juta - Rp 10juta
...Description : Deskripsi tugas PDCA (Spv) / Internal Audit : Melakukan observasi dan identifikasi masalah pada unit kerja Perusahaan. Merencanakan dan membuat rencana kerja berkelanjutan tim PDCA. Melakukan koordinasi tugas internal tim PDCA. Melakukan koordinasi tugas...PT Arifindo Artha Agung
DKI Jakarta6 hari yang lalu- ...Job Description You will be responsible for end-to-end audit process on the branches / representative offices. Validate consumer data related to the customer acquisition process to determine any indications of irregularities / anomalies Conduct field checks...
- ...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...
- ...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...
- ...Apakah Anda mampu mengidentifikasi risiko dan memberikan rekomendasi perbaikan yang berdampak bagi perusahaan? Sebagai PE Internal Audit , Anda akan bertanggung jawab melaksanakan audit operasional, keuangan, dan kepatuhan pada seluruh aktivitas Bank Perkreditan...
- ...confidence to investors by ensuring they receive timely, relevant, and accurate financial information. You will be trained using our audit methodology and process that is used globally throughout the firm and you will learn business insights that will become a valuable...
- ...footprint and strengthening their governance frameworks. We are seeking a highly analytical, objective, and resilient Internal Audit Senior Specialist to strengthen risk management and compliance infrastructure. Based permanently on-site at our corporate office, this...
- ...Valley companies. Join us in our cause to build a world class fintech company in Indonesia. Job Description Execute regional audit cycles effectively, efficiently, and within the designated timeframes. Identify consumer data related to the customer acquisition...
- ...compliance, and internal control systems? Do you have a passion for auditing processes and driving transparency and accountability across an... ...governance, this is the opportunity for you! As an Internal Audit General Manager , you will be responsible for leading the...
- ...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...
- ...economically empowering everyone, with heart, hunger, honour, and humility. Job Description Get to Know the Team Group Internal Audit is an independent function providing objective assurance and advisory services to Grab's senior leadership. Using a disciplined,...
- ...To ensure hotel revenue is balanced, controlled, complete and accurately reported each day Perform spot audit on rooms periodically, checking against housekeeping report Complete any other projects, tasks or activities as assigned from time to time Reconcile...
- Who are we? Amar Bank is one of the most technologically advanced digital banks in Indonesia. Our leading digital lending product, Tunaiku has the distinction of being the first FinTech product in Indonesia. We are also the first digital bank on the cloud. As...
- ...Job Summary We are seeking an experienced Assistant Manager – Audit to lead external audit engagements across a diverse client portfolio. The successful candidate will be responsible for managing audit teams, ensuring high-quality audit delivery, maintaining client...
- ...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...
Rp 5juta - Rp 10juta
...Description : IKHTISAR JABATAN Melakukan Koordinasi dengan direktur dalam pelaksanaan Audit internal, melakukan Pemeriksaan, Pelaporan, Pengawasan dan Evaluasi Efektifitas Pengendalian Internal terhadap kegiatan operasional khususnya pada bidang Tax, Finance dan Akunting...PT DAESANG INGREDIENTS INDONESIA
DKI Jakarta1 hari yang lalu- ...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...
- ...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...
- ...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...
- 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...
- ...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...
- ...Tugas / Tanggung Jawab : Melakukan Kegiatan Administrasi Gudang Melakukan Pembukuan Keluar Masuk Barang Melakukan Audit Bulanan Berdomisili di Bekasi Kualifikasi / Persyaratan : # Pendidikan Minimal SMA / SMK # Dapat Mengoperasikan Komputer (Mcrft Office...
Rp 5juta - Rp 10juta
...barang dan pengecekan kualitasnya. Berkomunikasi dengan pihak pengantaran akan status pengiriman barang yang telah dipesan. Melakukan audit tentang biaya dan melakukan pembukuan dengan baik. Mengecek dengan baik apakah barang di gudang tersimpan dengan baik sehingga tidak...Al Amin Laundry
Banten1 hari yang laluRp 5juta - Rp 10juta
...customers in locating desired shop items. Informing customers of shop promotions to encourage purchases. Performing regular price audits to identify and correct price discrepancies. Performing end-of-day cleaning duties, which includes wiping down windows, mirrors, and...COTTONINK
DKI Jakarta1 hari yang lalu- ...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...
- ...Posisi Lainnya untuk di gudang : packer / packing, kepala gudang / supervisor, krani / admin, Kurir / Driver, Bagian Quality Control dan Audit Berdomisili di Bandar Lampung Kualifikasi / Persyaratan : # Pendidikan minimal SMA / SMK / D1,D2,D3,D4 / S1 # Dapat...
