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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 : Job Description : Bertanggungjawab untuk melakukan audit terhadap pelaksanaan semua sistem dan prosedur yang ada di seluruh cabang perusahaan Kualifikasi: Pendidikan S1 Akuntansi Memiliki pengalaman di bidang audit, baik internal maupun eksternal Berpengalaman...- ...This role is responsible for conducting operational and financial audits across business units within the group. You will evaluate the... ...stakeholders to address high-risk areas. As part of the Internal Audit function you will act as the third line of defense to protect the...
- ...Compile data and assist with report preparation Conduct financial audits to assess financial records accuracy completeness and compliance... ...ledgers to detect inconsistencies or fraud. Prepare detailed audit reports with findings and recommendations for process...
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/...- ...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...
- ...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...
- ...experiences, such as Flavor Bliss, Living World, IKEA, and Mall @Alam Sutera. Job Description The Accounts Receivable & Income Audit is responsible for ensuring accurate recording of hotel revenues and effective management of receivables. This role monitors daily...
- ...The Accounts Receivable & Income Audit is responsible for ensuring accurate recording of hotel revenues and effective management of receivables. This role monitors daily income transactions verifies revenue accuracy and ensures the timely collection of outstanding payments...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...Execute regional audit cycles effectively efficiently and within the designated timeframes. Identify consumer data related to the customer acquisition process to find indications of irregularities anomalies or potential fraud. Conduct direct field inspections of...
- ...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...
- ...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...
- ...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...
- ...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...
- 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...
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...- ...Melakukan Backup Pekerjaan Staff Front Office, Back Office, Accounting (Keuangan), Finance, TAX (Pajak), Data Entry, dan Internal Audit Berdomisili di Tangerang dan Sekitarnya Kualifikasi / Persyaratan : # Pendidikan Minimal SMA / SMK (Sederajat) # Menguasai...
- ...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 Subang Kualifikasi / Persyaratan : # Pendidikan min. 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...- ...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 Karawang...
