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- ...compliance culture through effective communication program and regular audit activities. You will be responsible for end-to-end audit... ...practices and the relevant risk and regulatory environment Manage misconduct cases, includes the remediation/correction action, and...
- ...Associate Audit Manager is accountable for planning executing and completing audit projects in Indonesia and across other Asia region (including key risk audits project risk reviews investigations and other special projects). The candidate is also responsible for the delivery...
- ..., 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...
- ...Associate Audit Manager responsible for planning executing and/or leading and completing audit projects (including key risk audits key risk reviews consulting investigations and other special projects). The candidate is also responsible for the delivery of high quality...
- ...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...
- ...records using journals ledgers and/or computers. Prepare maintain audit and distribute statistical financial accounting auditing or... ...related accidents or other injuries immediately upon occurrence to manager/supervisor. Follow all company policies and procedures; ensure uniform...
- ...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...
- ...Compile data and assist with report preparation Conduct financial audits to assess financial records' accuracy, completeness, and... ...ledgers to detect inconsistencies or fraud. Prepare detailed audit reports with findings and recommendations for process improvement...
Rp 5juta - Rp 10juta
...Description : Deskripsi tugas PDCA (Spv) / Internal Audit : Melakukan observasi dan identifikasi masalah pada unit kerja Perusahaan. Merencanakan dan membuat rencana kerja berkelanjutan tim PDCA. Melakukan koordinasi tugas internal tim PDCA. Melakukan koordinasi tugas...PT Arifindo Artha Agung
DKI Jakarta1 hari yang lalu- ...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,...
- ...Execute audit projects effectively and efficiently throughout the audit cycle stages including audit development fieldwork reporting... ...recommendations for improvement effectively to the relevant work units. Manage the preparation process for ISO 27001:2022 implementation at CFG...
- ...company in Indonesia. Job Description Execute regional audit cycles effectively, efficiently, and within the designated... ...audit findings effectively to relevant parties, including branch managers, compliance teams, and senior audit management. Monitor the...
- ...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...
- ...Industry/Sector Not Applicable Specialism Assurance Management Level Associate Job Description & Summary PwC... ...job requirements and competencies. A career within External Audit services will provide you with the opportunity to provide a range...
- ...! 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...
- ...Job Overview: We are seeking a highly skilled Internal Audit Officer to join our team in Jakarta, Indonesia. The Internal Audit... ...audit reports and present findings and recommendations to senior management. Monitor the implementation of audit recommendations and...
- ...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...
- ...Job Description You will be responsible for end-to-end audit process on the branches / representative offices. Validate consumer data related to the customer acquisition process to determine any indications of irregularities / anomalies Conduct field checks...
- .... As the group undergoes rapid digital expansion, the internal audit function is being modernized to serve as a strategic partner to... ...Provide actionable recommendations to strengthen the technology risk management framework and enhance operational resilience. Regulatory...
- ...compliance, you might be the perfect fit for us! As an Internal Audit Staff , you will be responsible for overseeing various aspects... ...understanding of auditing standards, regulations, and risk management principles. Excellent communication and interpersonal skills...
- ...maintain 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 property...
- ...experienced and passionate individuals to join our team as SIT Audit Supply Chain which will be placed in one of the largest FMCG cosmetics... ...High proficiency in Excel and Power BI Good stakeholder management Good interpersonal skill Good inventory reconciliation...
Rp 5juta - Rp 10juta
...Menguasai Komputer (Ms. Office dan Visio). Pengalaman menjadi Management Representative dan menguasai management Mutu ; ISO 9001 ; 2015... ...atas sasaran mutu perusahaan Mempersiapkan dan melakukan Jadwal Audit end to end sampai proses laporan dari hasil audit Review kebijakan...PT Arkanindoplast Utama
Jawa Barat4 hari yang laluRp 5juta - Rp 10juta
...kualitas. Memastikan proses perencanaan dan pelaksanaan internal audit dilakukan dan sesuai dengan standar yang ditentukan perusahaan... ..., SMKP & SMK3 Mampu melakukan audit internal terkait Quality Management System (QMS) Memahami CSMS dan pengaplikasiannya di lapangan. Insiden...PT Cipta Krida Bahari
DKI Jakarta1 hari yang lalu- ...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...
- ...and procedures. Prepare maintain and distribute statistical financial accounting auditing or payroll reports and tables. Code documents according to company policies and procedures. Audit statistical financial accounting auditing or payroll reports and tables. Audit and...
- ...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...
Rp 5juta - Rp 10juta
...Description : To manage the CER daily operations in the most effective and efficient manner. To ensure that all CER Operations staff... ...forecast Outstanding and overdue surveillance visits Cancelled audit schedule To monitor and ensure all invoices issued for CER activities...PT Bureau Veritas Indonesia
DKI Jakarta1 hari yang lalu- ...Job Description Engineering Manager About the company Geekhunter is hiring on behalf of our client a leading tire manufacturer... ...strategis reguler dengan manajemen senior. Mengawasi proses audit internal dan eksternal terkait operasi teknik. Job Requirements...
- ...instructions, and guest credit to ensure revenue control and accuracy. Manage full-house situations and coordinate guest relocations when... ...; ensure safety procedures are followed. Conduct Night Audit processes and ensure compliance with hotel standards. Communicate...
