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Hasil Pencarian: 219 lowongan
- ...Occupations IT Audit Officer: Job Description IT Audit Officer: Job information IT Audit Officer from the Company PT KB Finansia Multi Finance , this latest IT Audit Officer job vacancy is located in the city Jakarta Selatan located in the province DKI Jakarta...
PT KB Finansia Multi Finance
Jakarta Selatan5 hari yang lalu - ...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...
- ...Occupations Pengawas Lapangan (Proyek Konstruksi): Job Description Pengawas Lapangan (Proyek Konstruksi): Job information Pengawas Lapangan (Proyek Konstruksi) from the Company PT Alam Sutera Realty Tbk , this latest Pengawas Lapangan (Proyek Konstruksi) job...
PT Alam Sutera Realty Tbk
Tangerang4 hari yang lalu Rp 4.5juta - Rp 6.5juta
...Occupations SALES CANVASSING/LAPANGAN: Job Description SALES CANVASSING/LAPANGAN: Job information SALES CANVASSING/LAPANGAN from the Company PT BlueWhale Media Indonesia , this latest SALES CANVASSING/LAPANGAN job vacancy is located in the city Jakarta Barat...PT BlueWhale Media Indonesia
Jakarta Barat1 hari yang lalu- ...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,...
- ...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 6juta - Rp 10juta
...kekurangan alat tulis maupun bahan operasional back office dan front office Memberikan support ke bagian data entry, accounting, internal audit, dan operasional Berdomisili di Depok Kualifikasi / Persyaratan : # Wanita / Pria # Pendidikan SMA – S1 # Dapat...- ...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...
- .../ Tanggung Jawab : Melakukan Kegiatan Staff Gudang dalam menangani keluar masuknya barang Melakukan pemeriksaan Melakukan Audit Bulanan, Harian dan Tahunan Melakukan Pemeriksaan Quantity Berdomisili di Depok Kualifikasi / Persyaratan : # Pria dan Wanita...
- ...barang Memantau ketersediaan alat operasional gudang Melakukan input data secara manual maupun komputerisasi Membuat Data Audit / laporan bulanan tentang stock gudang Berdomisili di Tangerang Kualifikasi / Persyaratan : # Pria dan Wanita # Pendidikan...
- ...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...
Rp 6juta - Rp 10juta
...Melakukan pengecekan/ pengukuran kualitas barang yang masuk sesuai dengan COA & Standar Perusahan Melakukan Stock opname bersama bagian audit Memberikan laporan ke bagian QC jika ada produk yang di kembalikan Memonitoring proses bongkar – muat barang Laporan...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 Depok Kualifikasi / Persyaratan : # Pria / Wanita # Pendidikan minimal SMA / SMK / D3...- ...Posisi Lainnya untuk di gudang : packer / packing, kepala gudang / supervisor, krani / admin, Kurir / Driver, Bagian Quality Control dan Audit Berdomisili di Tangerang Kualifikasi / Persyaratan : # Pria / Wanita # Pendidikan minimal SMA / SMK / D1,D2,D3,D4 / S1 #...
