Dapatkan lowongan baru via email
Hasil Pencarian: 236 lowongan
- ...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...
- ...of relevant standard operating procedures, and promoting the compliance culture through effective communication program and regular audit activities. You will be responsible for end-to-end audit process in all divisions in head office and operations, as well as supporting...
Rp 5juta - Rp 8juta
...Occupations PDCA (Spv) / Internal Audit & PDCA (Staff): Job Description PDCA (Spv) / Internal Audit & PDCA (Staff): Job information PDCA (Spv) / Internal Audit & PDCA (Staff) from the Company PT Arifindo Artha Agung , this latest PDCA (Spv) / Internal Audit &...- ...Occupations Internal Audit Staff (Specialized in Finance & Accounting): Job Description Internal Audit Staff (Specialized in Finance & Accounting): Job information Internal Audit Staff (Specialized in Finance & Accounting) from the Company PT DAESANG INGREDIENTS...
- ...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,...
- 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,...
Rp 6juta - Rp 10juta
...kekurangan alat tulis maupun bahan operasional back office dan front office Memberikan support ke bagian data entry, accounting, internal audit, dan operasional Berdomisili di Bekasi Kualifikasi / Persyaratan : # Wanita / Pria # Pendidikan SMA – S1 # Dapat...- ...bekerjasama dengan baik secara team work Berkoordinasi dengan pihak kantor pusat dan Cabang Dapat bekerja sama degan team internal audit, data entry, accounting, it support, gudang, operasional, back office dan front office Berdomisili di Tangerang Kualifikasi /...
Rp 6juta - Rp 10juta
...driver keluar masuk Mencatat jumlah / stock barang Memberikan laporan ke bagian back office, front office, data entry, internal audit, dan management Membuat laporan terkait barang masuk dan keluar Berdomisili di Tangerang Kualifikasi / Persyaratan : #...- ...tugas lainnya yang berhubungan dengan bagian administrasi Melakukan Support kepada bagian staff back office, front office,internal audit, data entry, accounting, finance, payroll, dan bagian operasional (lapangan) dalam menyediakan Alat Tulis Kantor dan kebutuhan...
- ...atau kegiatan yang mempengaruhi keamanan dan keselamatan serta kualitas. Memastikan proses perencanaan dan pelaksanaan internal audit dilakukan dan sesuai dengan standar yang ditentukan perusahaan serta memverifikasi atas hasil audit dan bukti bukti yang diberikan oleh...
Rp 6juta - Rp 10juta
...memeriksa semua pembayaran keluar, klaim biaya Mengumpulkan dan memastikan faktur dari pelanggan Menyiapkan rekonsiliasi, jadwal audit, dan laporan lainnya Menangani korespondensi yang berkaitan dengan akun dan permasalahan keuangan Berdomisili di Bekasi...- ...perusahaan Memberikan support / bantuan ke bagian back office, front office, keuangan, finance, accounting, gudang, internal, eksternal, audit, dan bagian lapangan dalam membuatkan laporan Melakukan check ketersediaan alat tulis kantor / alat operasional kantor...
- ...supervisor pabrik serta manager Posisi yang dibutuhkan : Operator Produksi, Quality Control, Operator Mesin, Packing / Packer, Team Audit, Operator Forklift, dan Staff Gudang / Operator Gudang Berdomisili di Bekasi Kualifikasi / Persyaratan : # Pria dan Wanita...
- .../ Tanggung Jawab : Melakukan Kegiatan Staff Gudang dalam menangani keluar masuknya barang Melakukan pemeriksaan Melakukan Audit Bulanan, Harian dan Tahunan Melakukan Pemeriksaan Quantity Berdomisili di Tangerang Kualifikasi / Persyaratan : # Pria dan...
Rp 6juta - Rp 10juta
...menyurat Membuat dan memelihara pembukuan Memberikan bantuan ke bagian data entry, entri data, keuangan, back office, front office, audit, internal, dan finance Kualifikasi / Persyaratan : # Pria dan Wanita # Pendidikan minimal SMA / SMK # Pendidikan D3 dan S1...- ...Melakukan Tugas dan Kegiatan Staff Admin / Administrasi Operasional Kantor dan Pabrik Membuat laporan pembukuan Membuat Arsip hasil audit dan penjualan Membantu pekerjaan bagian back office / front office Kualifikasi / Persyaratan : # Pria dan Wanita # Lulusan...