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Rp 5juta - Rp 10juta
Description : Melakukan Stock Opname Melakukan cash opname Memastikan keluar masuk barang sesuai dengan SOP Memastikan alur keuangan sesuai dengan SOP perusahaan Melaporkan setiap temuan yang tidak sesuai Membuat jurnal keuangan Persyaratan minimum: Mencari kandidat ...PT. NAOKI GROUP INDONESIA
DI Yogyakarta11 hari yang lalu- ...Compile data and assist with report preparation Conduct financial audits to assess financial records' accuracy, completeness, and... ...ledgers to detect inconsistencies or fraud. Prepare detailed audit reports with findings and recommendations for process improvement...
- ...Execute audit projects effectively and efficiently throughout the audit cycle stages including audit development fieldwork reporting and monitoring action plans. Contribute to the updating and refinement of internal audit methodologies. Collaborate with various business...
- ...Technology company. As part of its continuous growth, our client is seeking a highly qualified professional to take on the role of IT Audit Unit Head. The position is based in Jakarta, Indonesia. Responsibilities: Prepare the annual audit plan along with the audit...
- ...Associate Audit Manager is accountable for planning executing and completing audit projects in Indonesia and across other Asia region (including key risk audits project risk reviews investigations and other special projects). The candidate is also responsible for the delivery...
- ...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...
- ...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,...
- ...Your application will be treated fairly and assessed solely based on job requirements and competencies. A career within External Audit services will provide you with the opportunity to provide a range of Assurance services and business advice to a variety of clients...
- ...of relevant standard operating procedures, and promoting the compliance culture through effective communication program and regular audit activities. You will be responsible for end-to-end audit process in all divisions in head office and operations, as well as supporting...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...Indonesia is recruiting on behalf of a leading fintech company. As expansion continues, our client is seeking a professional Internal Audit position. Key Responsibilities Participate in annual audit planning to define the audit scope, objectives, and timelines...
- ...Associate Audit Manager responsible for planning executing and/or leading and completing audit projects (including key risk audits key risk reviews consulting investigations and other special projects). The candidate is also responsible for the delivery of high quality...
- ...in telecommunications, digital infrastructure, and consumer services. As the group undergoes rapid digital expansion, the internal audit function is being modernized to serve as a strategic partner to the C-suite. This role sits within the CEOs Office, emphasizing its...
- ...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 and...
- ...knack for identifying areas for improvement and thrive in ensuring compliance, you might be the perfect fit for us! As an Internal Audit Staff , you will be responsible for overseeing various aspects of internal audits and contributing to the strategic direction of our...
- ...retention and 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...
- ...Internal Audit Manager – Restaurant Chain / Food & Beverage Internal Audit Manager Location: Solo, Central Java – Indonesia Industry: Restaurant Chain / Food & Beverage About Our Client Our client is a fast-growing restaurant chain in Indonesia, known for strong...
- ...and procedures. Prepare maintain and distribute statistical financial accounting auditing or payroll reports and tables. Code documents according to company policies and procedures. Audit statistical financial accounting auditing or payroll reports and tables. Audit and...
- ...Job brief We are opening opportunities for experienced and passionate individuals to join our team as SIT Audit Supply Chain which will be placed in one of the largest FMCG cosmetics company in South Jakarta Job Description: Key Supply Chain contact point...
- 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...
- ...Responsibilities Lead and mentor intern(s) responsible for auditing CSCX tickets. Review and validate CSCX tickets based on predefined audit criteria. Identify data inconsistencies escalation gaps or potential improvements. Consolidate audit findings into...
- ...menyurat Membuat dan memelihara pembukuan Memberikan bantuan ke bagian data entry, entri data, keuangan, back office, front office, audit, internal, dan finance Berdomisili di Banjarmasin Kualifikasi / Persyaratan : # Pendidikan minimal SMA / SMK # Pendidikan...
Rp 5juta - Rp 10juta
...semua kepala department atas implementasi system mutu Bertanggungjawab atas sasaran mutu perusahaan Mempersiapkan dan melakukan Jadwal Audit end to end sampai proses laporan dari hasil audit Review kebijakan mutu secara berkala Penempatan di Sentul, Bogor Requirement :...PT Arkanindoplast Utama
Jawa Barat2 hari yang lalu- ...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 Banjarmasin...
