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- ...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...
Rp 5juta - Rp 10juta
...minimal S1 semua jurusan (diutamakan Akuntansi/Keuangan) Terbuka untuk Freshgraduate / diutamakan pengalaman kerja sebagai Staff Internal Audit minimal 1 tahun Mahir dalam Microsoft Office (terutama MS Excel dan MS Word) Mampu berkomunikasi dengan baik, bekerja sama...PT Baraka Sarana Tama
DKI Jakarta8 hari yang laluRp 5juta - Rp 10juta
...Description : KRITERIA: Pendidikan minimal S1 semua jurusan Manajemen atau Akuntansi Memiliki pengalaman di Bagian Internal Audit dengan posisi yang sama minimal 2 tahun Memiliki jiwa kepemimpinan yang baik, tegas, rapi dan teliti Memiliki interpersonal skills, time...PT Asia Sakti Wahid Foods Manufacture
Medan10 hari yang lalu- ...Job Description You will be responsible for end-to-end audit process on the branches / representative offices. Validate consumer... ...that occur. Conduct re-checks in the field on reports from Internal parties to ensure that all work procedures have been carried...
Rp 5juta - Rp 10juta
...Description : Internal Audit Assistant Manager Location: Head Office, Jakarta Job Requirements: Bachelor degree in Accounting or Finance Major or any related major Has 7-8 years of working experiences as Internal or External Auditor assistant manager, preferable who...PT Gajah Tunggal Tbk
DKI Jakarta6 hari yang lalu- ...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...
- ...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...
- ...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...
- ...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...
- ...Job Overview: The Internal Audit Manager is responsible for planning, executing, and reporting on internal audits across the Group's operations, with a particular focus on procurement, supply chain, logistics, project management, and operational processes. The role...
- ...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...
- ...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...
- ...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...
Rp 5juta - Rp 10juta
Description : ??????????????????????????? ??? ?????????????????????????????????????? , ?????????? ????????????? : ????????????????????????????????????????? ????????????????????????????????????????? ????????????????????????????????????????????????????? ???????????????...Ismart.asia Technology Inc.
Indonesia6 hari yang lalu- ...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...
- ...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...
Rp 5juta - Rp 10juta
Description : Work Description Melakukan pemeriksaan di area produksi, opname WIP, waste. Menjalankan fungsi inventory control (opname gudang, transaksi di gudang, slow moving / death stock, status bad stock. penataan gudang, ketersesdiaan stock Melakukan pemeriksaan...PT Victoria Care Indonesia TBK
DKI Jakarta8 hari yang laluRp 5juta - Rp 10juta
...Bertanggung jawab atas form monitoring, melakukan cross check lapangan terhadap pengisian form dan rekap form setiap bulannya Melakukan Audit internal pada yang berhubungan dengan monitoring Melakukan kontrol dan pengecekan terhadap pemakaian bahan baku produksi yang dipakai...CV Pesona Musi
Palembang10 hari yang laluRp 5juta - Rp 10juta
Description : Kualifikasi: Mempunyai ketelitian tinggi Memiliki fisik yang kuat Memahami sistem FIFO dan gudang Mampu bekerja di bawah tekanan Memiliki SIM C Bersedia bekerja di hari libur nasional Bersedia ditempatkan di Surabaya Persyaratan minimum: Mencari kandidat...PT. Bersama Mencapai Puncak
DKI Jakarta8 hari yang lalu- ...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...
Rp 5juta - Rp 10juta
Description : Melakukan follow up dan penawaran kepada telepon customer yang masuk Memberikan informasi tentang produk /jasa yang ditawarkan Melakukan peneleponan dan mencapai target peneleponan Melakukan closing penjualan sesuai target Melakukan penawaran dan penjualan...PT Tancorp Abadi Nusantara
Jawa Timur1 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...
- ...Job Summary We are seeking an experienced Assistant Manager – Audit to lead external audit engagements across a diverse client portfolio. The successful candidate will be responsible for managing audit teams, ensuring high-quality audit delivery, maintaining client...
- 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...
- Process personal data karyawan (Filling data, update data) Support all administrative things in HR Operations (Letter, data recap, insurance database) Requirements Currently pursuing or recently graduated in Human Resources, Business Administration, Finance, or ...
- ...join our Compliance Department as a Corporate Mining Compliance Intern . The selected candidate will play a critical role in... ...hazards. Maintain centralized document control for compliance audits, safety data sheets, and regulatory submissions, ensuring absolute...
