JOB DESCRIPTION
- Internal Audit
JOB REQUIREMENT
- Berpengalaman lebih diutamakan
- Teliti, bekerja keras, jujur, disiplin, bertanggung jawab
- Memiliki komitmen pada pekerjaan
"Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut...
Rp 4.7juta - Rp 6juta
...prosedur keuangan, dan akuntansi
Kualifikasi :
Lulusan D4/S1 Akuntansi
Usia maksimal 30 tahun
Memiliki pengalaman dalam bidang audit minimal dalam tingkat Magang
Fresh Graduated dipersilahkan mendaftar
Mampu mengoperasikan Microsoft Office (Word, Excel, Power...
Rp 4.7juta - Rp 6juta
Kualifikasi:
Pendidikan minimal S1 Akuntansi
Dapat dan memahami mengoperasikan Microsoft Office (Word, Excel, Power Point, Visio)
Mampu bekerja dalam tim maupun individual
Memiliki integritas tinggi
Memahami dan menguasai Accounting (diutamakan)
Berpengalaman...
...firm and inter company payables
Compile financial information for the purpose of reporting, analysis, tax and audit
Ensures accounting and tax compliance with local and government requirements.
Requirements
Experience with bookkeeping practices,
Knowledge...
Rp 3juta - Rp 4juta
Deskripsi Pekerjaan
Responsible for monthly tax compliance and annual tax compliance (both individual and corporate)
Experienced doing... ...of tax services within the timeline
Support the team on tax audit, tax objections, and etc.
Conduct a research on tax issues...
Rp 2juta - Rp 4juta
...including standard operating procedures (SOPs), work instructions, and quality records.
Participate in quality audits and inspections, ensuring compliance with regulatory standards and internal policies.
Contribute to the identification and resolution of quality...
Rp 5juta - Rp 8juta
...Manage all accounting processes and taxation and ensure compliance with company procedures.
Oversee daily transactions, including... ...accuracy and completeness.
Participate in financial audits and prepare audit reports in accordance with recommendations.
Able to...
...reviews, and career development plans
- Develop and implement training programs to enhance employee skills and knowledge
- Ensure compliance with all relevant labour laws and regulations
- Maintain accurate and up-to-date HR records and documentation
- Provide HR...
...QC (Quality Control)
Melakukan pemeriksaan barang sebelum dan sesudah diproduksi hingga layak dipasarkan
Dapat membantu bagian audit untuk menyiapkan data
Kualifikasi / Persyaratan :
# Pria dan Wanita
# Usia Maksimal 33 tahun
# Pengalaman dibidang quality...
...pekerjaan utama bagian staff gudang
Memberikan support kebagian terkait seperti bagian kepala gudang, supervisor warehouse, Bagian Audit, Bagian Packing / Packer, bagian operasional, bagian pengiriman, dan admin gudang
Kualifikasi / Persyaratan :
# Pria dan Wanita...
Rp 5juta - Rp 6juta
...Work on RF design and antenna integration for wireless communication (e.g., Wi-Fi, Bluetooth, Zigbee, LoRa).
Ensure device compliance with industry standards and regulatory requirements.
Participate in the full product lifecycle from concept to production....
Rp 7juta - Rp 8juta
...resignation employee, maintaining personal file employee, employe evaluation document
monitoring, controlling and reporting the legal compliance report
Good communication, expected to speak well of the company, communicate with peers and supervisor in a respectful and...
...Management
• Independently work on customers’ projects to select and recommend appropriate flavor and ingredient solutions in compliance with customer’s needs, legal, cost and stability requirements within established timelines.
• Work in a close collaboration...
Rp 4juta - Rp 6juta
...decisions
Representing the company for any disputes and litigation
Conduct legal research and report for any changes in regulation that may affect the company's operations and compliance
Drafting and reviewing legal documents such as contracts, NDA, LOI, MSA...
JOB DESCRIPTION
- Melakukan kegiatan audit sesuai dengan objek audit
- Melakukan kegiatan pelaksanaan konsultasi formal terkait proses bisnis
- Melakukan monitoring tindak lanjut hasil audit dan konsultasi
- Melakukan kordinasi baik dengan internal perusahaan maupun...
Rp 6juta - Rp 9.5juta
...reports on the state of cybersecurity to management.
Document security incidents, investigations, and resolutions.
Ensure compliance with industry regulations and standards (e.g., GDPR, PCI DSS, HIPAA).
Conduct penetration testing to application (white-box, grey...
Rp 6juta - Rp 12juta
...rekening Neraca secara bertanggung jawab.
Melakukan revaluasi kas dan bank setiap bulannya
Berhubungan dengan auditor untuk laporan audit undang-undang dan hubungan perbankan
Menerapkan Sistem Pengendalian Internal yang memadai terkait Keuangan dan Perbendaharaan...
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...
...Memastikan kepatuhan operasional dengan kebijakan, prosedur dan peraturan perencanaan pajak, pelaporan pajak, kepatuhan, pajak, pengajuan, audit dan pelaporan..
Menyiapkan dan mengelola arus kas, keuangan, penagihan, AR/AP, Persediaan, Anggaran Tahunan, Kas Kecil,...
...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...
...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...
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...
Rp 4.7juta - Rp 7juta
...control, GIA, and risk assessment)
Assist the global internal audit (GIA) auditors during GIA engagements
Provide consultative... ...projects as needed
Assist the Internal Control Manager in the compliance activities as needed
Abide by the Company’s Employee Code of...
JOB DESCRIPTION
Admin Compliance (Bank Industry)
JOB REQUIREMENT
- Have relevant experience in these roles
"Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera melaporkan...
...care procedures, policies, and standards for each Complaint Category.
Monitor the activities of the Customer Care team to ensure compliance with acceptable standards of Quality parameters.
Job Specification
Minimum Bachelor's Degree from all major
Excellent...
Rp 5juta
...technologies
- Review Device History Record (DHR), Product Quality Review, and manage changes in materials and specifications in compliance with company regulations
Ready for an exciting and impactful adventure? Join us and take part to lead the emerging of...
...Tugas / Tanggung Jawab :
Melakukan Pekerjaan yang sesuai dengan posisi bagian internal audit
Melaksanakan proses audit untuk memastikan tujuan audit tercapai dengan efektif dan efisien.
Analisa mutasi, Collection, Stock di cabang dan depo untuk mendeteksi fraud...
Rp 2juta - Rp 4juta
...contribute to the manufacturing processes of medical devices.
Assist in assembling, testing, and inspecting medical devices to ensure compliance with quality standards and specifications.
Participate in process improvement initiatives to enhance efficiency and...
1000 - 1400 $
...profit forecast
- Liase with auditors and tax agency
- Prepare financial statement, tax computation and furnish information for audit and tax filing
- Any ad hoc task assigned by Management
Job Requirements:
Candidates must process relevant Degree in Finance...