Hasil Pencarian: 1.409 lowongan
Rp 6juta - Rp 10juta
Requirements
Pendidikan minimal S1 Akuntansi
Pengalaman minimal 2 tahun sebagai Internal Audit Staff pada industri Retail (lebih disukai)
Memiliki pengalaman membuat SOP Perusahaan
Memiliki pengalaman membuata Audit Design & Kertas Kerja Audit
Menyukai hal...
...IT Security Governance is the foundation to achieve Security Resilience.
Securxcess audit team assist and prepare enterprise customers to achieve Security Resilience stage and Certification.
General Requirements :
- Minimum bachelor degree in IT, Information System...
Securxcess
Jakarta
3 hari yang lalu
...Mastercard etc.
We are seeking an experienced Compliance Manager with proficiency in BI & PPATK,... ...proper activities required, e.g., audits to ensure compliance and risk management... ...a compliance/governance/risk management/audit function at a payment, banking, and/or fintech...
BukuWarung
Jakarta
4 hari yang lalu
...Ethics & Compliance Manager page is loaded Ethics & Compliance Manager
Apply locations Jakarta... ...related investigations, inspections and audits as assigned.
Document, monitor and... ...internal stakeholders—e.g., HR, Legal, Internal Audit, Finance, Security, Marketing, Warehouse,...
PT Ingram Micro Indonesia
Jakarta
2 hari yang lalu
...Conduct operational and financial audit review in the business units within the Group.
Conduct review for compliance with policies, procedures and accounting standards. Ensure that the companies comply with Group policies and procedures.
Perform process risk analysis...
Golden Agri Resources
Jakarta
3 hari yang lalu
Rp 6.4juta - Rp 7juta
Job Description
Audit implementation of policies and procedures.
Analyzing data, prepare and present reports that reflect audit’s results and document process.
Job Requirements
Candidate must possess at least Bachelor’s Degree in Accounting (with GPA minimum...
...below to understand more about this role:
# Implement MIFX compliance strategy.
# Responsible for preparing reports/gap analysis, detailing... ...domestically and internationally.
# Handling internal audit and audit of authority.
# Actively collaborate with other division...
...Partners, and Sequoia Capital India.
About The Role:
The Compliance will support the Legal Manager in ensuring the Company's business... ..., and communication with authorities;
Manage ISO audits and their implementation;
Implement programs mandated by authorities...
Shipper
Jakarta
4 hari yang lalu
Rp 6juta - Rp 7.5juta
Main Responsibilities:
Organizing and managing internal audits according to audit plans.
Overseeing the entire process of audits, making... ...organization fulfills international and governmental obligations of compliance.
Developing and implementing efficient and effective...
Rp 17juta - Rp 23juta
Responsibilities
• Prepare and implement the internal audit annual work plan.
•Evaluate and test the adequacy and effectiveness of the implementation of
governance, risk management and internal control, while considering whether the results
achieved and the business...
...Minimum 8 years of experience in internal auditing, risk management, or related roles is... ...and managing risks. Experience in leading audit teams and managing audit engagements is... ...actions to improve efficiency and drive compliance. Define and implement measurement and tracking...
Plazacapital
Jakarta
1 hari yang lalu
Rp 5juta - Rp 7juta
...bisnis di bidang perhotelan, makanan & minuman, kesehatan serta gaya hidup membutuhkan kandidat untuk mengisi posisi sebagai Internal Audit.
Job Requirements:
Pendidikan minimal S1 jurusan Akuntansi
Memiliki pengalaman minimal 2 tahun sebagai Auditor
Teliti,...
...Occupations AUDIT STOKOPNAME:
Job Description AUDIT STOKOPNAME:
Job information AUDIT STOKOPNAME from the Company OTOBOT INDONESIA , this latest AUDIT STOKOPNAME job vacancy is located in the city Kecamatan Tangerang located in the province Banten . This...
OTOBOT INDONESIA
Tangerang
2 hari yang lalu
...responsible for conducting comprehensive audits of IT processes, systems, and controls to identify potential risks and ensure compliance with regulatory requirements and industry... ...Responsible to conduct and completing the audit of IT.
Carry out analysis and prepare audit...
Rp 6juta - Rp 10juta
Job Descriptions:
Support compliance and regulatory affairs matter in Linov operations, which includes but not limited to business/product... ...an advantage.
Possess certifications in Risk Management/ IT Audit will be an advantage.
At least 3 years of mixed experience...
Rp 4juta - Rp 4.9juta
We are seeking a passionate Compliance Officer to ensure regulatory adherence, mitigate risk, and foster a culture of compliance. Join us to develop and manage compliance programs, conduct internal audits, and provide crucial regulatory guidance. Make a significant impact...
Rp 6juta - Rp 7juta
- Melakukan audit keuangan dan operasional
- Melakukan investigasi audit
- Membuat laporan audit untuk direview oleh manager audit
- Memberikan rekomendasi atas temuan audit, menindaklanjuti dan memantau temuan dan perbaikan audit berdasarkan kebijakan dan prosedur...
Rp 4.3juta - Rp 4.9juta
Fasilitas:
-Gaji UMR
-Mendapat jaminan kesehatan
Persyratan:
Minimal SMA/k sederajat
Pengalaman / Non Pengalaman
Boleh berjilbab / berkacamata
Sopan, Elegan Jujur
Disiplin dalam Kerja
...socialization on any new regulation related with Custom
Manage Custom Audit with minimum exposure
Ensure IT inventory data aligned with... .../solution if needed (process, documents, data & customs compliance).
Monthly reconciliation (Customs Document with Company...
Louis Dreyfus Company B.V.
Jakarta
2 hari yang lalu
Rp 3.19juta - Rp 4.13juta
Compliance Officer (Accounting, Finance &* Tax)
(PKWT) 1-year CONTRACT with possibility to PERMANENT (PKWTT) after successful completion... ...sebelumnya dalam bidang kepatuhan atau fungsi terkait seperti audit, risiko, atau keuangan dapat menjadi nilai tambah.
- Pengetahuan...
