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- ...learning, and A Will to Win to have the courage being excellent in everything we do! Job Description Develop and execute internal audit plans in line with business priorities and industry standards. Conduct audit engagements across various functions, including...
- ...of relevant standard operating procedures, and promoting the compliance culture through effective communication program and regular audit activities. You will be responsible for end-to-end audit process in all divisions in head office and operations, as well as supporting...
- ...entrepreneurs, Amartha empowers women-led MSMEs, creates jobs, and fosters inclusive economic growth. About the role: As an IT Audit Lead, you will get a chance to help Amartha on implementing IT Internal Audit activities and demonstrate your keen ability to...
- ...extravagance, fraud, or non-compliance with laws, regulations, and management policies. Implement systems and procedures related to IT audit process. Demonstrate the ability to identify root cause of audit process. Prepare audit working papers in complete,...
- ...Occupations Pengawas lapangan (Supervisor) Telekomunikasi: Job Description Pengawas lapangan (Supervisor) Telekomunikasi: Job information Pengawas lapangan (Supervisor) Telekomunikasi from the Company PT Linea Global Teknologi , this latest Pengawas lapangan...
PT Linea Global Teknologi
Jakarta Selatan18 jam yang lalu - ...Key Responsibilities: Perform IT audits on systems, applications, and processes to ensure compliance with internal policies and regulatory... ...Git, GitHub, GitLab (for reviewing and managing code changes in audit environments). Networking, such as TCP/IP, VPNs, DNS, and...
- 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...
- ...operational recommendations that help companies around the world evaluate and enhance their IT Control covering Internal Control, Internal Audit and GRC function. We plan, lead and perform internal control and internal audit transformation, Sarbanes Oxley (SOX) 302 and 404,...
- ...Memberikan support / bantuan ke bagian back office, front office, keuangan, finance, accounting, gudang, internal, eksternal, audit, dan bagian lapangan dalam membuatkan laporan Melakukan check ketersediaan alat tulis kantor / alat operasional kantor Berdomisili di...
- ...Conduct ongoing risk assessments and security audits to identify and address vulnerabilities. (I) Melakukan penilaian risiko dan audit keamanan secara berkala untuk... ...Memiliki kemampuan fisik untuk melakukan inspeksi lapangan dan tanggap darurat. (E) Familiarity with...
Rp 5juta - Rp 6juta
...annual tax reporting Prepare annual tax reports for tax clients Prepare documents and analyze data needed for tax field cases (tax audit, tax objection processing, tax appeal, tax consulting, etc.) Demonstrate a strong interest in the field of taxation and tax...Perserikatan Perdata Salaki & Salaki
Jakarta Selatan1 hari yang lalu- ...Melakukan tugas dan tanggung jawab bagian staff gudang / petugas gudang yang meliputi : supervisor gudang, kepala gudang, bagian audit, team packer, team packing, driver / kurir pengiriman. Memberikan konsuntif data yang real Melayani semua pesanan barang yg diorder...
- ...is open for Jakarta. JOB DESCRIPTION Responsible for managing SPG/BA performance monitoring through sales number and report audit Proactively communicate the SPG/BA role and responsibility to the sales team and third party Coach SPG/BA to develop their sales...
PT Unza Vitalis
Jakarta Barat1 hari yang lalu - ...Departement - Dapat berkomunikasi dengan baik. - Cekatan dan teliti dalam administrasi. - Pengalaman selama minimal 5 tahun dalam Audit dan sistem pengendalian prosedur. Deskripsi Pekerjaan : - Mengelola dokumen ISO 9001, 14001, 45001 dan 18001 - Memastikan...
PT. Lobunta Kencana Raya
Bekasi1 hari yang lalu Rp 3juta - Rp 5juta
...Tugas / Tanggung Jawab : Melakukan Tugas dan Pekerjaan Staff Bagian Gudang, Meliputi bagian Audit, Kepala Gudang, Supervisor Gudang, Admin Gudang, dan beberapa Posisi Gudang Lainnya. Bertanggungjawab terhadap penerimaan, penyimpanan & pengeluaran barang Memastikan...- ...Tugas / Tanggung Jawab : Melakukan Kegiatan Administrasi Membuat Arsip Laporan harian Melakukan Data Entry Membuat Laporan Audit Bulanan Membantu Bagian Finance dalam Menyiapkan Surat / Invoice Melakukan Pembukuan, Filing Dokumen, dan Arsip Dokumen...
- ...barang Melakukan Packing / packer Membuat laporan / stocking Memberi bantuan ke bagian kepala gudang, supervisor, internal audit, kurir, dan driver Melakukan tugas staff gudang / operator gudang / warehouse lainnya Berdomisili di Jakarta Kualifikasi /...
Rp 3juta - Rp 5juta
...gudang Posisi lainnya yang kami butuhkan di Gudang : Staff Packing (SMA / SMK), QC Gudang (SMA/SMK), Kepala Gudang (D3/S1), Team Audit (D3/S1) dan Kurir (SMP) Berdomisili di Bekasi Kualifikasi / Persyaratan : # Pria / Wanita # Pendidikan minimal SMA / SMK /...- ...barang Memantau ketersediaan alat operasional gudang Melakukan input data secara manual maupun komputerisasi Membuat Data Audit / laporan bulanan tentang stock gudang Berdomisili di Bekasi Kualifikasi / Persyaratan : # Pria dan Wanita # Pendidikan minimal...
- ...barang Memantau ketersediaan alat operasional gudang Melakukan input data secara manual maupun komputerisasi Membuat Data Audit / laporan bulanan tentang stock gudang Kualifikasi / Persyaratan : # Pria dan Wanita # Pendidikan minimal SMA / SMK # Pengalaman...
