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Rp 5juta - Rp 10juta
...Description : - Melakukan dan mengontrol siklus audit penuh termasuk manajemen risiko dan manajemen kontrol atas efektivitas operasi... ...dan peraturan yang berlaku - Menentukan ruang lingkup audit internal dan mengembangkan rencana tahunan - Mendapatkan, menganalisis dan...Pt. Adam Dani Lestari
Medan11 hari yang lalu- ...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...
- ...entrepreneurs, 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...
- ...area yang perlu ditingkatkan dan memastikan kepatuhan terhadap standar, Anda bisa menjadi kandidat yang kami cari! Sebagai Internal Audit Staff , Anda akan bertanggung jawab dalam menjalankan berbagai aspek audit internal serta berkontribusi terhadap arah strategis...
- ...regional footprint and strengthening their governance frameworks. We are seeking a highly analytical, objective, and resilient Internal Audit Senior Specialist to strengthen risk management and compliance infrastructure. Based permanently on-site at our corporate...
- ...? Apakah Anda mampu mengidentifikasi risiko dan memberikan rekomendasi perbaikan yang berdampak bagi perusahaan? Sebagai PE Internal Audit , Anda akan bertanggung jawab melaksanakan audit operasional, keuangan, dan kepatuhan pada seluruh aktivitas Bank Perkreditan...
- ...This position is at Philip Morris International The selection process will be fully managed by Philip Morris International. -- **BE... ...excellence initiatives by strengthening documentation quality, audit readiness, and cross-functional coordination. You will contribute...
- ...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'...
- ...Act like a FinTech, and think like a Bank.’ How did it all start? Founded on March 15, 1991, in Surabaya as PT Anglomas International Bank (Amin Bank), the bank was acquired by Tolaram Group and transformed to PT Bank Amar Indonesia (Amar Bank) in 2014. It...
- ...About the Challenge Do you have what it takes to strengthen internal control systems and ensure operational excellence across the organization? As an Internal Audit Manager , you will be responsible for leading audit activities, evaluating internal control effectiveness...
- PT Kreasi Universal membuka kesempatan bagi kamu yang ingin memulai karier di bidang Public Relations. Jika kamu memiliki kemampuan komunikasi yang baik, percaya diri, aktif menjalin relasi, dan tertarik membangun citra perusahaan, posisi ini bisa menjadi langkah awal yang...
- ...GoTo, our business continues to evolve through rapid technological advancements and an ever-changing regulatory landscape. As an Internal Audit Senior Manager, you will play a key role in strengthening our risk-based assurance framework across both technology and...
- ...GoTo, our business growth is consistently driven by rapid technological advancements and evolving regulatory landscapes. As an Internal Audit Senior Manager, you will play a pivotal role in designing and executing a robust, risk-based assurance framework that seamlessly...
- 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...
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 Yogyakarta8 hari yang lalu- ...company in Indonesia. Job Description Execute regional audit cycles effectively, efficiently, and within the designated... ...collections performed by branch staff to ensure compliance with internal procedures and minimize business deviations. Gather information...
- ...Techconnect.id is seeking an experienced Audit Manager to lead and strengthen our internal audit function by ensuring effective governance, risk management, and internal control practices across the organization. In this strategic role, you will be responsible for...
- ...for the long-term by having a customer obsession. And as a Finance Intern, You will have the responsibilities to support the finance team in executing day to day finance activities, audit finalization and tax reporting processes. Other details as follows! Requirements...
- ...documentation. Support the tax team in conducting tax research and analysis to ensure compliance with regulations. Participate in tax audit processes and assist in answering inquiries from tax authorities. Help prepare supporting documents for tax reporting and...
- ...during meetings. Maintain organized records of meeting notes, decisions, and updates for reference and audit purposes. Assist in coordination between internal teams (Product, Operations, Sales, Technical) and external partners. Support reporting and...
- ...timely manner and with department’s quality standard. Maintain audit department’s policy and procedure for audit quality assurance.... ...software is an advantage. Relevant experience in internal controls, observations and giving recommendations for business...
- ...and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Audit statistical, financial, accounting, auditing, or payroll... ...License or Certification: None At Marriott International, we are dedicated to being an equal opportunity employer...
- ...Obsession: Build win-win relationships for the long-term by having a customer obsession. Role Overview We're looking for a Data Intern to support analytics operations through reporting and analysis, while experimenting with AI-driven automation to reduce manual...
Rp 5juta - Rp 10juta
Description : Jobdesc: 1. Melakukan penjualan produk-produk yang ada di perusahaan baik untuk spare parts dan Jasa Melakukan canvasing penjualan spare parts dan jasa ke perusahaan Membuat planning canvasing Melakukan kunjungan yang bersifat penetrasi penjualan ke customer...Gokomodo
Kalimantan Barat8 hari yang lalu- Call potential or existing customers from a provided database. Introduce Media Co’s product such as TV, OTT packages, Smart Box X1, OTT Box . Explain internet speed, package benefits, pricing, and promotions. Help customers choose the most suitable package based...
- ...mentorship throughout your internship and get the chance to shadow one of our LUXASIA's leaders Requirements As an Import Team Intern, you'll get hands-on exposure to how a luxury goods distributor moves products from overseas brand partners into the Indonesian...
- ...diem tracking, proper documentation filing, and support vendor coordination and basic procurement needs as required # Liaise with internal and external stakeholders professionally, ensuring clear communication, strong coordination, and timely follow-ups # Prepare,...
Rp 5juta - Rp 10juta
Description : Deskripsi Pekerjaaan: Memastikan server perusahaan tetap aman dan berjalan dengan baik. Mengidentifikasi solusi dari permasalahan pada perangkat keras dan perangkat lunak. Mendiagnosis berbagai masalah yang terjadi dan melaporkan kepada atasan. Mengidentifikasi...PT Smartec Teknologi Indonesia
DKI Jakarta6 hari yang laluRp 5juta - Rp 10juta
...pengajuan layanan kendaraan kepada vendor. Menjadi perantara yang efektif dan menjaga komunikasi yang baik antara vendor dan pihak internal. Mendukung kegiatan operasional perusahaan dengan mengelola pengadaan barang dan jasa yang diperlukan. Menyiapkan laporan berkala...PT Moladin Digital Indonesia
DKI Jakarta6 hari yang lalu- ...To ensure hotel revenue is balanced, controlled, complete and accurately reported each day Perform spot audit on rooms periodically, checking against housekeeping report Complete any other projects, tasks or activities as assigned from time to time Reconcile...
