Dapatkan lowongan baru via email
- ...A Will to Win to have the courage being excellent in everything we do! Job Description Develop and execute risk-based internal audit plans aligned with business priorities and regulatory requirements Conduct end-to-end audit engagements across various functions,...
- ...Job Responsibilities Assist in conducting internal audits across key business areas including credit operations, risk control processes... ...process gaps, and detect potential risks. Collect and verify audit documentation, organize business data, prepare audit working...
- ...Techconnect.id is seeking an experienced Audit Manager to lead and strengthen our internal audit function by ensuring effective governance, risk management, and internal control practices across the organization. In this strategic role, you will be responsible for planning...
- ...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...
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 Jakarta6 hari yang lalu- ...Valley companies. Join us in our cause to build a world class fintech company in Indonesia. Job Description Execute regional audit cycles effectively, efficiently, and within the designated timeframes. Identify consumer data related to the customer acquisition...
- ...confidentiality policies and procedures. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Audit statistical, financial, accounting, auditing, or payroll reports and tables. Audit and reconcile all revenue postings...
- ...confidence to investors by ensuring they receive timely, relevant, and accurate financial information. You will be trained using our audit methodology and process that is used globally throughout the firm and you will learn business insights that will become a valuable...
- ...footprint and strengthening their governance frameworks. We are seeking a highly analytical, objective, and resilient Internal Audit Senior Specialist to strengthen risk management and compliance infrastructure. Based permanently on-site at our corporate office, this...
- ...facilities located in the Surabaya–Gresik–Sidoarjo industrial corridor. Lead technical feasibility assessments and high-level energy audits for selected industrial facilities. Identify factories with strong potential for rooftop solar deployment and industrial...
- ...economically empowering everyone, with heart, hunger, honour, and humility. Job Description Get to Know the Team Group Internal Audit is an independent function providing objective assurance and advisory services to Grab's senior leadership. Using a disciplined,...
- Who are we? Amar Bank is one of the most technologically advanced digital banks in Indonesia. Our leading digital lending product, Tunaiku has the distinction of being the first FinTech product in Indonesia. We are also the first digital bank on the cloud. As...
- ...Job Summary We are seeking an experienced Assistant Manager – Audit to lead external audit engagements across a diverse client portfolio. The successful candidate will be responsible for managing audit teams, ensuring high-quality audit delivery, maintaining client...
Rp 5juta - Rp 10juta
...Description : IKHTISAR JABATAN Melakukan Koordinasi dengan direktur dalam pelaksanaan Audit internal, melakukan Pemeriksaan, Pelaporan, Pengawasan dan Evaluasi Efektifitas Pengendalian Internal terhadap kegiatan operasional khususnya pada bidang Tax, Finance dan Akunting...PT DAESANG INGREDIENTS INDONESIA
DKI Jakarta1 hari yang lalu- ...Prepare selected work paper on timely manner and with department’s quality standard. Maintain audit department’s policy and procedure for audit quality assurance. Conduct audit test work for the audit objectives identified, and prepare work paper. Perform...
10000 - 20000 $ per tahun
...in handling tax advisory and accounting-related matters Manage and review tax compliance processes and reporting Handle tax audits, objections, appeals, and tax dispute cases including SP2DK Coordinate with internal teams and external parties regarding tax issues...- ...continued growth and commitment to strengthening governance and risk management practices, our client is seeking an experienced IT audit professional for the position of IT Audit Manager. The role is based in Jakarta, Indonesia. Key Responsibilities: Lead and execute...
- ...Standards Ensure electrical systems comply with industry standards, codes, and regulatory requirements. Support inspections and audits related to electrical systems. Documentation & Reporting Maintain accurate engineering documentation and reports. Record...
- ...our business continues to evolve through rapid technological advancements and an ever-changing regulatory landscape. As an Internal Audit Senior Manager, you will play a key role in strengthening our risk-based assurance framework across both technology and business operations...
- 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...
- ...Tugas / Tanggung Jawab : Melakukan Kegiatan Administrasi Gudang Melakukan Pembukuan Keluar Masuk Barang Melakukan Audit Bulanan Berdomisili di Depok Kualifikasi / Persyaratan : # Pendidikan Minimal SMA / SMK # Dapat Mengoperasikan Komputer (Mcrft Office...
Rp 5juta - Rp 10juta
...customers in locating desired shop items. Informing customers of shop promotions to encourage purchases. Performing regular price audits to identify and correct price discrepancies. Performing end-of-day cleaning duties, which includes wiping down windows, mirrors, and...COTTONINK
DKI Jakarta1 hari yang lalu- ...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 Kualifikasi / Persyaratan :...
- ...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 Bekasi Kualifikasi / Persyaratan : # Min....
- .../ Tanggung Jawab : Melakukan Kegiatan Staff Gudang dalam menangani keluar masuknya barang Melakukan pemeriksaan Melakukan Audit Bulanan, Harian dan Tahunan Melakukan Pemeriksaan Quantity Berdomisili di Depok Kualifikasi / Persyaratan : # Lulusan Minimal...
- ...Posisi Lainnya untuk di gudang : packer / packing, kepala gudang / supervisor, krani / admin, Kurir / Driver, Bagian Quality Control dan Audit Berdomisili di Bogor Kualifikasi / Persyaratan : # Pendidikan minimal SMA / SMK / D1,D2,D3,D4 / S1 # Dapat mengoperasikan...
- ...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 Bogor...
- ...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...
Rp 5juta - Rp 10juta
...Qualifications: Bachelor Degree any discipline , S1 Law more preferable Experiences 4- 6 years in Sales Compliance/Quality Assurance/Internal Audit/ Fraud Investigator, (Financial Institution/Insurance company point plus) Conceptual and Analytical Skills Advanced in Excel Fluent...PT Asuransi Jiwa Sinarmas MSIG Tbk.
DKI Jakarta6 hari yang laluRp 5juta - Rp 10juta
...insiden 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...PT Cipta Krida Bahari
DKI Jakarta6 hari yang lalu
