Hasil Pencarian: 1.423 lowongan
...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...
Inventory is one of the divisions at Station Management Ninja Xpress. At Inventory, we support purchase requests for all areas in Indonesia and ensure their requirements arrive based on schedule, and of course, maintain stock at Ninja van. This key role makes us do many...
JOB DESCRIPTION
Inventory Leader
JOB REQUIREMENT
"Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera melaporkan ke kami, jika pada saat Anda diundang untuk interview dan...
...effectiveness of internal controls
~Collaborate with cross-functional teams to conduct reviews of internal control implementation
~Complete audit working papers and prepare audit reporting
~Analyze audit findings and prepare clear, concise reports detailing recommendations for...
Rp 4.5juta - Rp 6.5juta
...analytical skills
Understanding of supply chain and risk management
Minimum internship experience in Production Planning & Inventory Control field
Communicative, initiative, and proactive
Proficient in statistics
Able to adapt quickly to new environments...
JOB DESCRIPTION
- Internal Audit
JOB REQUIREMENT
- Berpengalaman lebih diutamakan
- Teliti, bekerja keras, jujur, disiplin, bertanggung jawab
- Memiliki komitmen pada pekerjaan
"Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut...
Minimal S1 Akuntansi/Manajemen Keuangan
Memiliki pengalaman minimal 5 tahun sebagai auditor di perusahaan asuransi jiwa / perbankan / KAP
Memiliki pemahaman terhadap manajemen risiko, proses bisnis, produk asuransi
Memiliki pemahaman dibidang keuangan, akuntansi, pajak...
JOB DESCRIPTION
- Melakukan kegiatan audit sesuai dengan objek audit
- Melakukan kegiatan pelaksanaan konsultasi formal terkait proses bisnis
- Melakukan monitoring tindak lanjut hasil audit dan konsultasi
- Melakukan kordinasi baik dengan internal perusahaan maupun...
...agreed SLA.
Provide operational data, which includes inbound, storage, and outbound data.
Communicate constantly with management, staff, and vendors.
Apply problem solving skills to resolve operational issues or complaints on a daily basis.
Maintain a positive...
...random sampling stock take.
3. Work together with our 3PL vendor to do the Stock take Monthly and Annually.
4. Ensure our ERP Inventory is controlled with no discrepancies against our 3PL WMS.
5. SKU Update, SKU Creation, Reclasssification from normal SKU into BSTK...
...dipersilahkan untuk melamar
~Menguasai Microsoft Office, terutama Excel
~Kemampuan komunikasi yang baik
Deskripsi Pekerjaan:
~Melakukan administrasi yang berkaitan dengan Internal Audit
~Memonitoring CAPA
~Penempatan di Slipi, Jakarta Barat
~Periode Magang 3-6 bulan...
...Modernvet is looking for a Inventory Contro (we call it as Stockist) - Jakarta Selatan and Jakarta Utara based to join our team.
Responsibilities... ...are conducted on a monthly basis
Capacity building staff in accurate reporting and stock management.
Ensure...
...About the role :
As our next star as IT Audit Lead, you will get chance to help Amartha on implementing IT Internal Audit activities and demonstrate your keen ability to identify root cause of problem. You will work alongside the other internal audit team, risk division...
Rp 2.5juta - Rp 3.8juta
...Dapat bekerja dalam sebuah team
Tanggung Jawab
Melakukan Kegiatan Operasional Gudang Melakukan Kegiatan Packing Melakukan Kegiatan Sortir Barang Melakukan Kegiatan Audit Memantau Jalannya Operasional Muat Barang Membantu kepala gudang, stocking, dan bagian packing...
...and Penetration Testing quality.
Requirements:
~Bachelor’s degree in Information Technology
~Experience min 15 years in IT Audit and current role now focusing on Audit Cyber Security
~Have deep experience in managing number of cybersecurity engagement, such...
...internal and external quality assurance, ensuring any actions are completed in line with the firms and professional standards.
#To brief staff on the client’s business and the pre-assignment instructions, to supervise and control the completion of work, and to undertake ‘on...
...Mazars is an internationally integrated partnership, specialising in audit, accountancy, advisory, tax, and legal services. Operating in... ...Supervise, train, evaluate and provide feedback to junior staff to ensure their future development
Prepare and analyze financial...
...Mazars is an internationally integrated partnership, specialising in audit, accountancy, advisory, tax, and legal services. Operating in... ...and client, and responds to the needs of the client and staff.
Business development, including working with colleagues in other...
...accounting, accounting information system, finance discipline; relevant advanced or master degree is a plus.
~ Certified Internal Audit is a plus.
~ Strong foundational knowledge of internal audit, risk and internal control, accounting, financial reporting, business...
...Job Role
Understands key processes and relevant basic effective controls or mitigation options to address risks covered in the audit programs
Evaluates and highlights deviations from standard policies and procedures noted during the audits on a timely basis
Ensures...