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Rp 5juta - Rp 10juta
...pada posisi yang sama min. 5 tahun. Memiliki Sertifikat COSO (lebih diutamakan) Memiliki pemahaman dalam Business Process, Audit Procedure, Internal Control, Risk & Control Analysis. Mampu melakukan proses audit internal pada seluruh divisi dan unit bisnis....PT Riung Mitra Lestari
Bekasi1 hari yang laluRp 5juta - Rp 10juta
Description : Tugas & Tanggung Jawab : Bertanggung jawab terhadap inquiry procedures di accounting dept untuk memastikan laporan keuangan baik laporan neraca dan rugi laba telah dicatat sesuai PSAK yang berlaku, mengontrol dan memastikan dasar penjurnalan telah dilakukan...Parastar Distrindo
DKI Jakarta3 hari yang lalu- ...seeking a highly qualified professional to take on the role of IT Audit Unit Head. The position is based in Jakarta, Indonesia.... ...based on audit findings. Serve as a Subject Matter Expert in internal controls to mitigate Technology Risks. Provide coaching to the...
- ...and well-being of our employees and the communities in which we operate. Job Overview: We are seeking a highly skilled Internal Audit Officer to join our team in Jakarta, Indonesia. The Internal Audit Officer will be responsible for conducting independent and...
- ...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...
- 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...
- ...Internal Audit Manager – Restaurant Chain / Food & Beverage Internal Audit Manager Location: Solo, Central Java – Indonesia Industry: Restaurant Chain / Food & Beverage About Our Client Our client is a fast-growing restaurant chain in Indonesia, known for strong...
Rp 5juta - Rp 10juta
...terjadinya tindakan-tindakan penyimpangan di area distribusi (Kantor Cabang & Depo) 2. Membangun sistem pengendalian internal 3. Membangun Team Internal Audit yang solid 4. Membangun Continuous Improvement berbasis digital 5. Menyajikan report audit (summary & detil report...PT Victoria Care Indonesia TBK
DKI Jakarta3 hari yang laluRp 5juta - Rp 10juta
...Description : Kualifikasi : Pendidikan S1 Akuntansi atau sejenis Pengalaman min. 2 tahun sebagai Inventory Control atau Internal Audit Terbiasa melakukan analisa perputaram data stock dan asset Memiliki kemampuan analytical thinking dan problem solving yang baik Mahir...Kabobs Premium Kebab
Jawa Barat6 hari yang laluRp 5juta - Rp 10juta
Description : We're gearing up for something extraordinary at VOX VILLA in the vibrant Berawa area, and we want YOU to be a part of our journey! We're on the lookout for passionate individuals to fill the following key roles in our Pre-Opening Team: -Minimum 1 years ...Vox Villas
Bali3 hari yang laluRp 5juta - Rp 10juta
...Waktu. JOB DESC : 1. Menyusun Laporan Keuangan komersial & fiskal. 2. Menyusun Laporan Pajak. 3. Menyusun kertas kerja pemeriksaan (audit). 4. Melakukan pengarsipan dokumen softcopy dan hardcopy. 5. Membantu senior dalam pelaksanaan pekerjaan. Requirement : Pastikan...PT PRATAMA INDOMITRA KONSULTAN
DKI Jakarta3 hari yang laluRp 5juta - Rp 10juta
...Persyaratan: Pendidikan minimal S1 Pertanian/Agro Teknologi/Agri Bisnis/Akuntansi/Keuangan Minimal 2 tahun bekerja di bidang Internal Audit Mempunyai pengalaman bekerja di bidang Perkebunan Kelapa Sawit Mempunyai sertifikasi Internal Audit QIA/Cfra/ISO 9001/14001/45001...MIG
DKI Jakarta8 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...
Rp 5juta - Rp 10juta
Description : Tugas : Membuat laporan produksi harian dan bulanan Menyusun, melaksanakan dan mengawasi jadwal, agar proses produksi berjalan dengan lancar Bisa membuat, mengontrol, memonitoring production planning, delivery planning Kualifikasi : Lulusan minimal SMK ...PT Papajaya Agung
Jawa Barat3 hari yang lalu100 $
...We are seeking a proactive and detail-oriented Ops Support Intern to join our Operations team. In this role, you will play a crucial... ...the reconciled production report to support the Finance team in audit preparation for FY 2025. Provide support on various ad hoc operational...Rp 5juta - Rp 10juta
...employee engagement and collaboration within the company. Produce high-quality content written and elaborate visuals for various internal communication channels. Coordinate internal announcements and campaigns in a timely and effective manner to all employees. Collaborate...PT Privy Identitas Digital
DKI Jakarta8 hari yang lalu- ...aim to enhance accessibility, streamline processes, and create a seamless user experience. About the Role As a Partnership Intern , you will support the Supply & Partnership team in managing administrative and operational processes related to vendor...
- ...the world that a global AI-powered B2B SaaS enterprise can be successfully built from Southeast Asia About the Role The QA Intern (Manual, with exposure to Automation) will support the QA team by primarily performing manual testing to ensure our software products...Lowongan jarak jauh
Rp 5juta - Rp 10juta
...Description : Team Handling Intern Kualifikasi : 1. SMA/Sederajat/Fresh Graduate 2. Memiliki Laptop pribadi 3. Komunikasi dan Attitude yang baik Tanggungjawab : 1. Mempersiapkan perlengkapan Tour Leader dan Jamaah setiap kloter keberangkatannya. 2. Memastikan perlengkapan...PT VENTURA SEMESTA WISATA
Jawa Barat3 hari yang lalu- ...experiences, such as Flavor Bliss, Living World, IKEA, and Mall @Alam Sutera. Job Description The Accounts Receivable & Income Audit is responsible for ensuring accurate recording of hotel revenues and effective management of receivables. This role monitors daily...
- ...storytelling, digital engagement, and real-world brand experiences. Role Overview We are seeking a creative and enthusiastic Marketing Intern to join the marketing team and support a wide range of initiatives including content creation, video production, social media...
- ...-ups, ensuring timely and accurate financial records. Support contract preparation and documentation for vendors, clients, and internal teams. Liaise with legal and accounting firms on compliance and administrative documentation. Maintain and update internal trackers...
- Find out how easily you can achieve at Bosch Home Appliances (BSH) Group: As a leading manufacturer of home appliances and solutions, we encourage commitment and open-mindedness among our employees. With our global brands Bosch, Siemens, Gaggenau and Neff as well as...
- ...we’re all about making communication clear, fun, and full of energy for everyone in Amartha! About the Role As an Internal Communication Intern, the main tasks include creating engaging content/copywriting for internal channels, assisting in campaign planning,...
- ...discovery platform in Southeast Asia that helps people and organizations realize their human potential. We’re looking for a KoL Intern to join our Marketing team, to expand Glints’ brand presence on social media (Instagram & TikTok) to a wider audience in the ID...
Rp 5juta - Rp 10juta
Description : Memiliki komunikasi yang baik Memiliki laptop pribadi Mampu mengendarai motor (min SIM C) Minimal SMA/SMK Mempunyai kemauan belajar yang tinggi Sanggup bekerja dengan target Benefit : Mendapatkan sertifikat magang, Mendapatkan pengalaman untuk jenjang karir...Rumah Halal Nusantara
Jawa Timur8 hari yang lalu- ...Job Description As a Talent Acquisition Intern , you will be part of our People team and support the end-to-end recruitment process across multiple business units. You will gain hands-on experience in sourcing, screening, and coordinating interviews, while building...
- ...into everything we do — from strategy to execution. Your Responsibilities Will Include: Be part of challenging assignments and internal projects that contribute to business growth Provide customer and technical support related to the company’s CRM platform,...
- ...development processes. Assist in learning and development activities such as training programs, coaching sessions, mentoring, and internal development initiatives. Provide administrative support for talent development projects and ongoing improvement initiatives....
