Rp 6.4juta - Rp 7juta
Job Description
Audit implementation of policies and procedures.
Analyzing data, prepare and present reports that reflect audit... ...Fresh graduate or at least 2 years of working experience as Internal/External Auditor.
Computer literate, good communication and...
Rp 4.7juta - Rp 6juta
Job Description:
Melaksanakan proses pemeriksaan/audit bagi seluruh divisi cabang.
Menjalankan proses audit cabang / outlet secara... ...masalah dan solusi atas temuan
Berkoordinasi dengan tim internal audit maupun dengan divisi lain untuk meningkatkan kelancaran perusahaan...
Rp 4.7juta - Rp 6juta
Job Description :
Lead Internal Audit’s change initiative by implementing action plans related to risk assessment and annual planning, audit execution, audit reporting, staff recruiting and development, audit technology, and Audit Committee reporting.
Oversee the...
...About the role :
As our next star as IT Audit Lead, you will get chance to help Amartha on implementing IT Internal Audit activities and demonstrate your keen ability to identify root cause of problem. You will work alongside the other internal audit team, risk division...
...As our next star as Internal Auditor Sr. Analyst, you will get a chance to help Amartha with implementing Internal Audit activities and demonstrate your keen ability to identify the root cause of problem. You will work alongside the other internal audit team, risk division...
Rp 5juta - Rp 6juta
Job Description
Lead the Internal Control System team in ensuring that Standard Operating Procedures (SOP) are kept up to date, aligned... ...and SOBI Partners.
Provide oversight for the internal audit process, ensuring its alignment with FSC standards and criteria...
Rp 4.5juta - Rp 5juta
Kualifikasi Tenaga Kerja
1. Age: max 30 years old
2. Study: min D3 accounting, economy, banking, etc
3. Skill: min ms office & excel
4. Experience: min 2 years in telecomunication industry/sales/operational/auditor
5. Good Attitude, Communication skill, Teamwork...
Rp 4.5juta - Rp 5juta
...melayani penjualan cash maupun kredit motor baru. saat ini kami sedang membuka lowongan kerja untuk posisi STAFF AUDIT yang akan berperan sebagai Audit Internal, dan melakukan audit ke seluruh cabang.
Tanggung Jawab Pekerjaan:
- Menguji dan mengevaluasi pelaksanaan...
Rp 2juta - Rp 5juta
Bali Coffee Club is part of BVR Group Asia who dedicated ourself with the best quality of coffee beans. We are committed to working with farmers whom we know and trust, to ensure that our quality standard starts with the soil, continues through the harvest, and ends with...
...Position Summary:
The Internal Auditor is responsible for ensuring integrity, effectiveness, and compliance with regulations and also... ...identifying areas of improvement.
Core Responsibility:
Audit Preparation:
Perform the entire audit cycle by developing an...
Rp 4.7juta - Rp 6juta
...pendidikan S1 jurusan Akuntansi
Memiliki pengalaman sebagai Internal Audit Kinerja (minimal 2 tahun)
Menguasai dan mengetahui dasar-... ...internal audit.
Melakukan pertemuan ruin dengan tim audit, dan bekerjasama dengan auditee untuk meningkatkan pengendalian intern....
Rp 4.7juta - Rp 6juta
Responsibilities:
Create operational, financial, and internal process compliance audits planning in accordance with risk management guidelines method and principles. As well as determining the audit scope
Obtain the necessary information, reports, accounting documentation...
...About the role
As an Internal Communications Intern, your main tasks include creating engaging content/copywriting for internal channels, assisting in campaign planning, coordinating events, managing project feedback, providing administrative support, and collaborating...
...and production into social media platforms
Assist marketing concept, campaign management, and roll-out to users, dealers, and internal stakeholders
Provide support in maintaining an application backend system, such as tools registration verification, campaign, and...
As one of the world’s leading suppliers of drive and control technologies, Bosch Rexroth ensures efficient, powerful and safe movement in machines and systems of any size. The company bundles global application experience in the market segments of Mobile and Industrial...
...Updating repair on progress
Managing service document
Identifying and processing claim warranty from customers and follow up internally and externally
Qualifications
Undergraduate students (min. S-1) from any major.
Good knowledge in automotive...
...Alterra Bills is looking for a Social Media Internship to join our team in our Jakarta office. The Social Media intern will involve and support marketing projects by creating clear and compelling copy/articles for various mediums (e.g., landing page, email and blog);...
As one of the world’s leading suppliers of drive and control technologies, Bosch Rexroth ensures efficient, powerful and safe movement in machines and systems of any size. The company bundles global application experience in the market segments of Mobile and Industrial...
Moladin is currently seeking a highly motivated and detail-oriented individual to join our team as an Account Payable Intern. This internship offers an excellent opportunity for those looking to gain hands-on experience in accounting within a dynamic and fast-paced environment...
...following qualifications to join our Internship Program (Hybrid).
We are looking talented person to filled position:
• Social Media Intern
• Graphic Design Intern
• Event & Partnership Intern
@ CONNEXT Co-working by Marquee Group
Qualifications:
Domicile in...
Qualification:
- Final semester accounting and tax student
- have a GPA of 3.00
- Have knowledge of taxes and accounting/finance
- Communicative, friendly and polite
- Having experience in tax and finance is a plus
- have a personal laptop and able to operate...
Memiliki background pendidikan Psikologi
Usia maksimal 26 tahun
Jujur, bertanggung jawab, dan punya keinginan belajar yang tinggi
Magang hanya 3 bulan saja dan kemudian bisa menjadi HRD Admin (Staff)
Mulai kerja langsung bulan Januari 2024
Penempatan di Cengkareng...
Requirements
Final year student or fresh graduate from psychology or human resourcce management major
Have knowledge about psychology of industry and organization
Able to intership for 6 months and can join immediately
Able to work in hybrid for Monday to Friday...
Rp 1.5juta - Rp 2juta
Responsibilities:
Creating and providing visual assets weekly.
Providing final output for 3 Google Ads material dan 2 Meta Ads material weekly.
Contacting Nano to Micro influencer focused for stores outside Jakarta.
Monitoring KOL Contents output to store visit...
...Konten:
Membantu dalam membuat konten yang menarik dan menarik secara visual untuk berbagai platform.
Berkolaborasi dengan tim internal untuk mengembangkan materi multimedia.
2. Media sosial:
Berkontribusi pada kampanye media sosial dengan ide-ide inovatif dan...
Requirements
• Diploma / Degree holder major in Pharmacy (Registered pharmacist with Ministry of Health is preferred)
• Have a basic knowledge related regulations of registration and corresponding activities (BPOM, Kemenkes)
• Interested in working in Regulatory Affairs...
...comedians and ensures their progress in this field.
Role Description
This is an on-site internship opportunity for a Broadcast Intern. The Broadcast Intern will be responsible for assisting in the day-to-day operations of Comika's broadcasting team and ensuring the...
Rp 4juta - Rp 5.6juta
About Luxehouze
Luxehouze is Asia's leading online marketplace platform to buy and sell authentic luxury watches and bag from the likes of Richard Mille, Patek Philippe, Hermes and many more. Established in 2021, Luxehouze was created as a safe marketplace platform with...
Rp 5juta - Rp 7juta
...accordance with regulations and are understood and implemented by all relevant departments and SOBI’s Partners.
Conduct an internal audit based on FSC standards and criteria for existing and new Partners.
Report the findings without fear or favor. Act as a document...
About the role
As our Cost Control analyst, you will get a chance to handle day-to-day activities, understand the nature of each transaction and liaise with stakeholders on its implication to our strategic planning. You will also be challenged to provide insight to ...