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Rp 5juta - Rp 10juta
...Manajemen atau Akuntansi Memiliki pengalaman di Bagian Internal Audit dengan posisi yang sama minimal 2 tahun Memiliki jiwa... ...baik, tegas, rapi dan teliti Memiliki interpersonal skills, time management serta problem solving yang baik Paham mengenai perizinan kendaraan...PT Asia Sakti Wahid Foods Manufacture
Medan5 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 : PT. Nipsea Paint and Chemicals membuka lowongan untuk Internal Audit & Business Excellence, terbuka untuk Level Supervisor & Assistant Manager (akan disesuaikan dengan background pengalaman). Job Kualifikasi : S1 Akuntansi/Manajemen Menguasai manajemen...PT Nipsea Paint & Chemicals
DKI Jakarta9 hari yang laluRp 5juta - Rp 10juta
...Description : Tugas & Tanggungjawab: 1. Menyusun dan mereviu Rencana Audit Tahunan yang disampaikan oleh Tim Audit dengan berbasis risiko. 2. Memantau & melakukan proses audit kepada Entitas Anak. 3. Mengidentifikasi & menindaklanjuti temuan audit. 4. Memberikan bantuan...Samudera Indonesia
DKI Jakarta9 hari yang laluRp 5juta - Rp 10juta
...Description : Tugas dan Tanggung Jawab Pekerjaan : Melakukan audit secara berkala baik di lapangan maupun cabang-cabang, Verifikasi atas penyajian laporan, Verifikasi detail transaksi, Melakukan prosedur audit, meringkas temuan, dan membuat draft laporan. Kualifikasi...PT Bina Artha Ventura
DI Yogyakarta7 hari yang lalu- ...Internal Audit Manager – Restaurant Chain / Food & Beverage Internal Audit Manager Location: Solo, Central Java – Indonesia Industry: Restaurant Chain / Food & Beverage About Our Client Our client is a fast-growing restaurant chain in Indonesia, known for strong...
- ...seeking a highly qualified professional to take on the role of IT Audit Unit Head. The position is based in Jakarta, Indonesia.... ...security, and information security awareness IT audit, project management, fraud prevention, and quality management Big data analysis,...
- ...expansion continues, our client is seeking a professional Internal Audit position. Key Responsibilities Participate in annual... ...plans to evaluate the adequacy of internal controls and risk management processes Assist in the preparation of audit programs, working...
Rp 5juta - Rp 10juta
...Berpengalaman kerja pada posisi yang sama min. 5 tahun. Memiliki Sertifikat COSO (lebih diutamakan) Memiliki pemahaman dalam Business Process, Audit Procedure, Internal Control, Risk & Control Analysis. Mampu melakukan proses audit internal pada seluruh divisi dan unit bisnis....PT Riung Mitra Lestari
Bekasi14 hari yang lalu- ...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...
- ...! 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...
- ...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...
- ...and profitability. Major teams within CBS include Finance, Asset Management, Information Technology, Talent, Legal, Brand Marketing and... ...Accounting with 3.20 GPA and 2-3 years experience in Internal Audit # Fluent in English both oral & written # Good communication...
Rp 5juta - Rp 10juta
...Berpengalaman di bidang yang sama minimal 5 tahun sebagai Legal Manager, diutamakan Holding Company dan Pertambangan. Mampu menganalisa... ...berjalan dengan efektif dan efisien. Membuat Due Diligent (Legal Audit) seluruh grup perseroan guna mengetahui dan memastikan seluruh perseroan...PT. Rantai Mulia Kencana
DKI Jakarta9 hari yang laluRp 5juta - Rp 10juta
...Description : Familiar with Quality Management System, Quality Methodology, Statistical techniques Ensuring that the Quality Management... ...and customer requirements throughout the organization Review and audit the quality system in the company Responsible to perform the...PT Fujitech Industry Indonesia
Batam9 hari yang laluRp 5juta - Rp 10juta
...Pelatihan yang di persyaratkan Pengalaman kerja minimal 3 tahun sebagai manager keuangan Dapat mengoperasikan komputer - Menguasai Ms. Word,... ...Mutu ISO. Disarankan pernah mengikuti Program Pelatihan Audit Internal Sistem Manajemen Mutu ISO. Requirement : Pastikan...PT Intimas Chemindo
Banten7 hari yang laluRp 5juta - Rp 10juta
...Description : Hiring for FAT Manager for Mining & Property company located in Setiabudi, South Jakarta. Job Description : Monitor the... ...Account Updates Invoicing Others Tax Reporting Involved in Tax Audit process, Tax objection, Tax Appeal Payroll Report Review financial...People Connect HR Services
DKI Jakarta5 hari yang laluRp 5juta - Rp 10juta
...independently and collaboratively with administrators and the Board of Management. Demonstrated management, leadership, organizational agility,... .... Prepare, review, and provide purchasing-related data for audit, tax, and reporting purposes. Incorporate and embrace the JIS...Jakarta Intercultural School
DKI Jakarta9 hari yang laluRp 5juta - Rp 10juta
...Description : Job Deskripsi : Menganalisa dan merekomendasikan perubahan sistem audit dan prosedur terjadi lingkup Perusahaan agar dapat mencegah kebocoran/ kelalalaian atau efisiensi Mengawal keberlangsungan dan keberhasilan sertifikasi serta berkoordinasi dengan badan...PT Metra-Net
DKI Jakarta9 hari yang lalu- ...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...
- ...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...
- ...excellence. Job Description 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 SUMMARY Manages the hotel’s day-to-day Accounting function, assisting the Cluster Director of Finance in providing financial... ...reconciliations, internal and external reporting, budgeting/forecasting, audit and control, asset and liability reconciliation, working capital...
Rp 5juta - Rp 10juta
...Description : LOWONGAN KERJA SENIOR FINANCE MANAGER PT Karbon Natura Indonesia (PT KNI) adalah sebuah Perusahaan swasta yang baru berdiri... ...PSAK Berpengalaman dalam memfasilitasi berjalannya proses audit keuangan independen yang dilakukan pihak ketiga setiap tahunnya...PT Karbon Natura Indonesia
Bogor14 hari yang lalu- ...Job Purpose Managing the team of HSE professionals in integrated Poly, PET, Spinning, Fabric multiple complex operations. HSE governance... ...data, legal compliance findings, and internal and external audit results to build a tactical improvement plan. Qualifications :...
Rp 5juta - Rp 10juta
...Requirement terkait dengan Quality Assurance System, HACCP, Food Safety Management System. Pantau aktivitas QA terkait dengan bahan baku, bahan... ...pencegahan. Membantu dalam sertifikasi sistem keamanan produk, audit vendor dan audit pelanggan. Mengelola dan mengawasi proses QA/...PT Dua Putra Utama Makmur Tbk
Jawa Tengah9 hari yang lalu- ...Description This position is responsible to oversee and manage the Information and Technology processes in the hotel. This position... .... Primary Responsibilities To be involved in day-to-day audit work on operation and to advice the Director of Finance &...
- ...capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net... ...Conduct/provide input to the H&S risk assessment process / H&S audits (where qualified) in cooperation with staff and management....
- ...Key Responsibilities Cash & Liquidity Management: Oversee daily payment process and cash positioning, develop short- and long-term cash... .... Ensure treasury controls support compliance, accuracy, and audit readiness. Strategic Support: Provide advice to executive committees...
