Dapatkan lowongan baru via email
- ...Tugas / Tanggung Jawab : Melakukan Pekerjaan yang sesuai dengan posisi bagian internal audit Melaksanakan proses audit untuk memastikan tujuan audit tercapai dengan efektif dan efisien. Analisa mutasi, Collection, Stock di cabang dan depo untuk mendeteksi fraud...
- ...Occupations Audit Staff: Job Description Audit Staff: Job information Audit Staff from the Company PT Tirtakencana Tatawarna (Head Office) , this latest Audit Staff job vacancy is located in the city Surabaya located in the province Jawa Timur . This latest...
PT Tirtakencana Tatawarna (Head Office)
Surabaya19 jam yang lalu - ...Occupations Senior Manager Audit: Job Description Senior Manager Audit: Job information Senior Manager Audit from the Company PT Victoria Care Indonesia TBK , this latest Senior Manager Audit job vacancy is located in the city Jakarta Raya located in the province...
PT Victoria Care Indonesia TBK
DKI Jakarta19 jam yang lalu - ...Occupations Intenal Audit Staff: Job Description Intenal Audit Staff: Job information Intenal Audit Staff from the Company Kabobs Premium Kebab , this latest Intenal Audit Staff job vacancy is located in the city Kiaracondong located in the province Jawa...
Kabobs Premium Kebab
Kiaracondong, Bandung Kota2 hari yang lalu - ...Occupations Front Office Night Audit: Job Description Front Office Night Audit: Job information Front Office Night Audit from the Company Vox Villas , this latest Front Office Night Audit job vacancy is located in the city Kuta Utara located in the province...
Vox Villas
Kuta Utara, Badung Kab., Bali1 hari yang lalu - ...Role Purpose As part of SATURDAYS Internal Audit division , you will be involved in both the design and execution of internal audits across key business areas—with a strong focus on retail operations, including but not limited to inventory, daily store activities,...
- ...Occupations AUDIT GUDANG SURABAYA: Job Description AUDIT GUDANG SURABAYA: Job information AUDIT GUDANG SURABAYA from the Company PT Bersama Mencapai Puncak (Surabaya) , this latest AUDIT GUDANG SURABAYA job vacancy is located in the city Wonokromo located in...
PT Bersama Mencapai Puncak (Surabaya)
Wonokromo, Surabaya Kota2 hari yang lalu - ...Occupations Internal Audit Supervisor (Back End): Job Description Internal Audit Supervisor (Back End): Job information Internal Audit Supervisor (Back End) from the Company Parastar Distrindo , this latest Internal Audit Supervisor (Back End) job vacancy is...
Parastar Distrindo
Jakarta Utara19 jam yang lalu - ...you’re ready to contribute to the integrity and efficiency of our project teams, this is the opportunity for you! As an Internal Audit Staff , you will be responsible for conducting internal audits specifically within our project teams, ensuring adherence to company...
- ...Occupations Internship Program ( Tax/Accounting/Audit): Job Description Internship Program ( Tax/Accounting/Audit): Job information Internship Program ( Tax/Accounting/Audit) from the Company PT PRATAMA INDOMITRA KONSULTAN , this latest Internship Program ( Tax...
PT PRATAMA INDOMITRA KONSULTAN
DKI Jakarta19 jam yang lalu - ...Prepare selected work paper on timely manner and with department’s quality standard. Maintain audit department’s policy and procedure for audit quality assurance. Conduct audit test work for the audit objectives identified, and prepare work paper. Perform...
- ...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...
- ...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...
- ...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...
- ...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,...
- ...compliance, and internal control systems? Do you have a passion for auditing processes and driving transparency and accountability across an... ...governance, this is the opportunity for you! As an Internal Audit General Manager , you will be responsible for leading the...
- 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,...
- ...knowledge Kredivo Kualifikasi : Memiliki pengalaman 2-3 tahun di bidang quality control/quality assurance di lingkungan Sales Memiliki keahlian dalam audit atau quality check dan skill berpikir analitis Memiliki skill komunikasi yang tinggi Memiliki pengalaman...
PT Finaccel Finance Indonesia
Bengkulu19 jam yang lalu - ...kemampuan komunikasi dan koordinasi yang baik. • Bersedia bekerja di lingkungan rumah sakit dan mematuhi standar profesionalisme serta... ...PowerPoint atau tools pendukung lainnya. • Membantu pelaksanaan audit internal dan eksternal dengan menyiapkan dokumen dan data...
Rp 6juta - Rp 10juta
...tertulis Melakukan tugas administrasi lainnya Membuat laporan berkala dan di berikan ke bagian data entry, accounting, finance, audit, dan back office Berdomisili di Bandar Lampung Kualifikasi / Persyaratan : # Pria dan Wanita # Lulusan SMA, SMK, D1, D2,...- ...Responsibility STAFF QA: Pendidikan Minimal S1 semua jurusan Memiliki pengalaman di bidang QA minimal 3 tahun. Mengerti dan memahami Audit proses, KPI, BSC, prosedur ISO atau manajemen mutu. Menguasai MS. Office, khususnya expert di Excel. Mampu bekerja dibawah...
STELLA MARIS SCHOOL
Tangerang2 hari yang lalu Rp 3juta - Rp 5juta
...lainnya Membantu efisiesi kegiatan admin lainnya Memberikan bantuan ke bagian back office, data entry, front office, internal audit dan finance Berdomisili di Bogor Kualifikasi / Persyaratan : # Wanita dan Pria # Jujur, sopan, disiplin, teliti, bertanggung...- ...update Informasi Barang Menjaga hubungan baik Posisi lainnya di gudang : Kepala Gudang, Supervisor Gudang, Admin / Krani, Internal Audit, Checker, Packing / Packer, dan Driver (Supir) Bekerja sesuai SOP Berdomisili di Subang Kualifikasi / Persyaratan : # Pria...
- ...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 Pematangsiantar Kualifikasi...
Rp 7juta - Rp 10juta
...lebih disukai di Perusahaan Perkapalan Familiar dengan Internasional Convention Marine Regulation, ISM Code, ISPS Code, Inspection, Audit, Marine Insurance, Vessel Docking dsb. Memiliki Sertifikasi sebagai Ahli K3 Umum/ DPA/ ISPS adalah nilai tambah Menguasai...PT Samudera Maritime Indonesia
Jakarta Barat1 hari yang lalu- ...barang Memantau ketersediaan alat operasional gudang Melakukan input data secara manual maupun komputerisasi Membuat Data Audit / laporan bulanan tentang stock gudang Berdomisili di Surabaya Kualifikasi / Persyaratan : # Pria dan Wanita # Pendidikan...
- ...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...
- ...barang Memantau ketersediaan alat operasional gudang Melakukan input data secara manual maupun komputerisasi Membuat Data Audit / laporan bulanan tentang stock gudang Berdomisili di Karawang Kualifikasi / Persyaratan : # Pria dan Wanita # Pendidikan...
