Lowongan kerja Audit compliance Dangin Puri, Denpasar Kota

Job Description · Monitor all client environments (US, EUR, NYSE, Schwab & CAN) including SOD processes, intraday, and end-of-day reports generation and delivery. · Handle various report types such as clearing files, CAT reports, 606/TCA reports, and others. ...

 ...Complete period-end closing procedures and reports as specified. Audit cashier banks periodically according to SOPs. Maintain,...  ...internal, external, and regulatory audit processes and ensure compliance with SOPs. Follow all company policies and procedures; ensure... 

 ...of employees and enable business success; as well as ensuring compliance with all applicable laws, regulations and operating procedures...  ...ensuring compliance with procedure for accessing, reviewing, and auditing employee files and ensure compliance with the Privacy Act. •... 

 ...projects. Ensures that the elimination of Single Use Plastic is achieved 100% and sustained, maintained. Conducts audits to ensure compliance at all times with the Raffles Brand Guidelines. Liaises between Corporate Office and the Hotel for matters relating to... 

 ...and Certificate of Residence for our subsidiary. Ensure legal compliance in terms of taxes, staying abreast of changes in regulations...  ...credit card and expense claim systems. Facilitate external audits (if any). Develop and maintain Financial SOPs. Prepare &... 

 ...includes managing budgets, financial reporting, payroll, and ensuring compliance with all regulatory requirements. This position reports...  ...receivable processes • Coordinate with external auditors for annual audits and tax filings • Provide financial analysis and... 

 ...Beverage and Rooms Operations • Conducts quarterly Food & Beverage audits in accordance with SOPs to ensure the Food & Beverage budget...  ...management contract requirements for the property and ensures compliance with contract and reporting requirements. • Working with the... 

 ...conducting regular inspections, training employees, and ensuring compliance with local fire safety regulations. The ideal candidate will...  ...standards. Experience in conducting fire safety inspections and audits. Excellent communication and training skills. Strong... 

 ...CORE WORK ACTIVITIES Ensuring Culinary Standards and Responsibilities are Met • Manages kitchen shift operations and ensures compliance with all Food & Beverage policies, standards and procedures. • Estimates daily production needs on a weekly basis and... 

 ...General Duties    Produce pastries, cakes, desserts, chocolates, petit fours and ice cream and ensure that they are in compliance with the prescribed recipes and specifications.  Understand the basic philosophy of the company. Implement and energize the Company... 

 ...need attention to staff and follows up to verify understanding. • Supervises daily Housekeeping shift operations and verifies compliance with all housekeeping policies, standards and procedures. • Participates in departmental meetings and continually communicates... 

 ...Managing Bar/Lounge Operations • Implements agreed upon beverage policy and procedures throughout the property. • Manages in compliance with all local, state and Federal beverage and liquor laws. • Understands beverage control including days on hand, perpetual inventory... 

 ..., rekap data, dandokumentasi 9. Menyusun laporan bulanan berupa laporan kegiatan dan laporan keuangan 10. Supporting dalam kegiatan audit Benefit : UMK Penempatan + Uang Lembur + BPJS Kesehatan + BPJS Ketenagakerjaan + Uang Pensiun + THR + Uang Kompensasi - Usia: 17-29... 

 ...at optimum effectiveness, efficiency and safety. • Establishes and manages an effective rooms maintenance program. • Ensures compliance with all Engineering departmental policies, standards and procedures. • Manages department's controllable expenses to achieve or... 

 ...Job Responsibility Administrasi Support Bangli: 1. Melakukan kegiatan administrasi pada umumnya 2. Membuat laporan Data Entry, Audit serta membantu kegiatan menyediakan peralatan alat operasional kantor. 3. Memberikan notice / bon faktu kepada Admin / Administrasi... 

 ...procedures to maximize room revenue and control property occupancy. • Supervises daily Front Desk shift operations and ensures compliance with all policies, standards and procedures. • Ensures property policies are administered fairly and consistently, disciplinary... 

 ...and cleaning of all dish room machinery. • Verifies all food holding and transport equipment is in working order. • Verifies compliance with all applicable laws and regulations. • Verifies compliance with food handling and sanitation standards. • Informs and/or... 

 ...Develops specific goals and plans to prioritize, organize, and accomplish your work. • Performs an assessment of needs, ensuring compliance with brand specific standards, budget and capital requirements. • Determines priorities, schedules, plans and necessary... 

 ...procedures to maximize room revenue and control property occupancy. • Supervises daily Front Desk shift operations and ensures compliance with all policies, standards and procedures. • Ensures property policies are administered fairly and consistently, disciplinary... 

 ...Managing Bar/Lounge Operations • Implements agreed upon beverage policy and procedures throughout the property. • Manages in compliance with all local, state and Federal beverage and liquor laws. • Understands beverage control including days on hand, perpetual inventory...