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Rp 5juta - Rp 10juta
...Description : Job Description : Bertanggungjawab untuk melakukan audit terhadap pelaksanaan semua sistem dan prosedur yang ada di seluruh cabang perusahaan Kualifikasi: Pendidikan S1 Akuntansi Memiliki pengalaman di bidang audit, baik internal maupun eksternal Berpengalaman...PT. Platinum Ceramics Industry
Jawa Timur11 hari yang lalu- ..., and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Audit statistical, financial, accounting, auditing, or payroll... ...accidents, injuries, and unsafe work conditions to manager; maintain awareness of undesirable persons on...
- ...Consulting Group Indonesia is recruiting on behalf of a leading Local Chemical Manufacturing Company for the role of Internal Audit Manager. The position will be based in East Java, Indonesia . Job Description : Support the improvement of the Company's operational...
Rp 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 Barat2 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 Jakarta4 hari yang lalu- ...and Kid Club. Job Description Audits daily income received by hotel to ensure... ...monitors rebates and allowances, and issues audit reports. Reviews and processes the... ...from a school in accounting, hospitality management, or a related field is preferred Minimum...
- ...economic growth. About The Role As our branch internal audit analyst, you will get a chance to help Amartha on implementing... ...extravagance, fraud, or non-compliance with laws, regulations, and management policies. Implement systems and procedures related to...
- ...area yang perlu ditingkatkan dan memastikan kepatuhan terhadap standar, Anda bisa menjadi kandidat yang kami cari! Sebagai Internal Audit Staff , Anda akan bertanggung jawab dalam menjalankan berbagai aspek audit internal serta berkontribusi terhadap arah strategis...
- ...! Job Description Develop and execute risk-based internal audit plans aligned with business priorities and regulatory requirements... .... Perform testing and evaluation of internal controls, risk management, operational processes across business units, and compliance...
- ...to our clients, win in the marketplace and support EY’s growth and profitability. Major teams within CBS include Finance, Asset Management, Information Technology, Talent, Legal, Brand Marketing and Communications, Business Development, and Risk Management. With...
Rp 2juta - Rp 5juta
Persyaratan: Pendidikan terakhir minimal D3 / S1 semua jurusan Lulusan SMA/SMK dipersilahkan melamar dengan pengalaman kerja minimal 1 tahun Memiliki minat tinggi di bidang Marketing dan Sales dengan kemapuan komunikasi dan interpersonal yang baik Memiliki motivasi...- ...timely manner and with department’s quality standard. Maintain audit department’s policy and procedure for audit quality assurance.... ...Senior in preparing accurate and concise audit report to the management. Assist Senior in monitoring the audit budget and...
- ...is based in Jakarta, Indonesia . As the Head of Internal Audit , you will report directly to the Regional Head of Internal Audit... ...the quality of the internal control environment alongside management and external auditors. Governance & Reporting: Attend Audit...
Rp 5juta - Rp 10juta
...dalam administrasi. - Pengalaman selama minimal 5 tahun dalam Audit dan sistem pengendalian prosedur. Deskripsi Pekerjaan : - Mengelola... ...dan membuat laporan internal audit - Membuat jadwal rapat management. - Memberikan masukan kepada top management untuk meningkatkan...PT. Lobunta Kencana Raya
Bekasi11 hari yang laluRp 5juta - Rp 10juta
...Description : Pendidikan S1 Menguasai Komputer Pengalaman menjadi Management Representative dan menguasai management Mutu ; ISO 9001 ; 2015.... ...sasaran mutu perusahaan Mempersiapkan dan melakukan Jadwal Audit end to end sampai proses laporan dari hasil audit Review...PT Doran Sukses Indonesia
Jawa Timur2 hari yang laluRp 5juta - Rp 10juta
...mereview laporan implementasi internal lainnya seperti rencana management untuk aspek lingkungan, sosial, konservasi, dan pengelolaan air... ...serta pembaharuan terhadap SOP perusahaan Menyiapkan pelaksanaan audit eksternal dan kunjungan stakeholder lainnya termasuk persiapan...PT Sawit Nabati Agro
Kalimantan Barat4 hari yang lalu- ..., Accounting process creation and review, internal and external audit liaison for Accounting topics, oversight of financial records, month... ...for further collaboration. Key Responsibilities Manage the Accounting function by taking a key leadership role in the day...
- ...delight our guests, Team Members, and owners alike. The Finance Manager is responsible for all accounting and financial requirements for... ...hotel. Liaise and co-operate with both Internal and External Audit ensuring that an effective programme of in-hotel audit is in...
- ...They are seeking a highly commercial and hands-on General Manager to lead overall operations, drive revenue performance, and deliver... ...department heads accountable for maintaining standards through regular audits and walk-throughs. Verify that all team members are...
- ...JOB SUMMARY Manages the day-to-day operations of accounts receivables, ensuring that invoices being sent out are correct and dispersed... ...etc. • Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data. • Completes accounts...
Rp 5juta - Rp 10juta
...perbaikan berkelanjutan Memastikan kesesuaian laporan antar sistem-sistem yang digunakan perusahaan Bertanggung jawab atas penyelesaian audit laporan keuangan tahunan sesuai dengan tenggat waktu yang ditentukan Kualifikasi: Minimum S1 Akuntansi Memiliki pengalaman kerja...PT Binara Guna Mediktama
DKI Jakarta4 hari yang lalu- ...customer obsession. We are looking for an experienced Finance Manager to own the controllership function for our Indonesia operations.... ...accounting, tax compliance, regulatory financial reporting, and audit management across our P2P lending, balance sheet lending, and...
- ...Our client is a growing hospitality group managing multiple villa and lifestyle brands in Ubud. They are looking for a detail-oriented... ...controls, accounting processes, and financial procedures Support audits and liaise with external auditors, tax consultants, and...
- ...best work of their careers. The Role We're hiring an IT Manager to lead Cinch's workplace technology, endpoint security, and IT... ...security and compliance programme, operating controls and maintaining audit-ready evidence across recognised frameworks (e.g. SOC 2, ISO...
- ...particularly girls in emergencies. The Opportunity The Field Manager (FM) – NTB will be responsible to the program growth and... ...the Project Risk Registries. ~Lead the project closure process, audit, and transfer of project assets, ensuring compliance with Plan International...
- ...excellence. Qualifications To support Front Office Manager to manage the operations of the Front Office Department by ensuring... ...shift based on schedule, produce a report and running night audit based on the hotel’s standard and manage and supervise hotel Operation...
- ...Job Description Conduct audits in operational, academic, and administrative areas following... ...Internal Memos. Collect and organize audit evidence, and report findings to QA/QC... ...Final Year Students or Fresh Graduate in Management, Education, Business Administration, or...
- ...Key Responsibilities Manage the full spectrum of day-to-day accounting operations (AP, AR, GL, inventory, and fixed assets), working... ...stakeholders to improve financial processes, controls, and audit readiness . Provide insights and analysis to support business...
Rp 5juta - Rp 10juta
Description : Tugas dan Tanggungjawab: Mengembangkan dan melaksanakan strategi pemasaran digital yang inovatif Bertanggung jawab terhadap Promosi dan Iklan di Marketplace Membuat analisa/analisis efektivitas pemasaran Memastikan tim memberikan pelayanan excelent kepada...CV KREASI SUKSES MAKMUR
Banten2 hari yang lalu- ...We’re Hiring: Senior Manager – Risk Sudirman, Jakarta Industry: Payment Gateway / Fintech Key Responsibilities Identify... ...Finance, IT, Sales, and Partnerships Prepare and present risk & audit reports to senior management Oversee risk prevention...
