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Rp 5juta - Rp 10juta
...tindakan penyimpangan di area distribusi (Kantor Cabang & Depo) 2. Membangun sistem pengendalian internal 3. Membangun Team Internal Audit yang solid 4. Membangun Continuous Improvement berbasis digital 5. Menyajikan report audit (summary & detil report), usulan-usulan...PT Victoria Care Indonesia TBK
DKI Jakarta2 hari yang lalu- ...Job Responsibilities 1. Assist in conducting company internal audit work covering credit business, risk control processes, finance, compliance, and post-loan management; perform on-site and off-site audits, verify business process execution, and identify process gaps...
- ...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...
Rp 5juta - Rp 10juta
...Persyaratan: Pendidikan minimal S1 Pertanian/Agro Teknologi/Agri Bisnis/Akuntansi/Keuangan Minimal 2 tahun bekerja di bidang Internal Audit Mempunyai pengalaman bekerja di bidang Perkebunan Kelapa Sawit Mempunyai sertifikasi Internal Audit QIA/Cfra/ISO 9001/14001/45001/...MIG
DKI Jakarta9 hari yang laluRp 5juta - Rp 10juta
Description : Tugas & Tanggung Jawab : Bertanggung jawab terhadap inquiry procedures di accounting dept untuk memastikan laporan keuangan baik laporan neraca dan rugi laba telah dicatat sesuai PSAK yang berlaku, mengontrol dan memastikan dasar penjurnalan telah dilakukan...Parastar Distrindo
DKI Jakarta2 hari yang laluRp 5juta - Rp 10juta
...Waktu. JOB DESC : 1. Menyusun Laporan Keuangan komersial & fiskal. 2. Menyusun Laporan Pajak. 3. Menyusun kertas kerja pemeriksaan (audit). 4. Melakukan pengarsipan dokumen softcopy dan hardcopy. 5. Membantu senior dalam pelaksanaan pekerjaan. Requirement : Pastikan...PT PRATAMA INDOMITRA KONSULTAN
DKI Jakarta2 hari yang lalu- ...Silicon Valley companies. Join us in our cause to build a world class fintech company in Indonesia. Job Description Execute audit projects effectively and efficiently throughout the audit cycle stages, including audit development, fieldwork, reporting, and...
- ...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 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...
- ...Rescue | Immediate Start We are looking for an exceptionally experienced FlutterFlow specialist to conduct a hands-on technical audit of a large and highly complex inherited FlutterFlow application. This is not a normal development contract. We already have an...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- 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...
- ...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...
- ...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...- 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...
- ...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...
- Jadilah pertama yang melamarMembantu merapikan dan melakukan filling dokumen audit Membantu melakukan inventarisir dokumen audit perusahaan Melakukan pelabelan dokumen (jika diperlukan) Hari Kerja : Senin - Jumat Jam Kerja : 09.00 - 15.00
- ...Melakukan Kegiatan Administrasi Sesuai Divisi yang Dibutuhkan Melakukan scanning dokumen / Filing Dokumen Melakukan Data Entry / Audit Setiap Bulannya Melakukan Pemisahan Data / Dokumen Setiap Harinya Memberi Nama Pada Folder sesuai nama pegawai Membuat...
- ...Melakukan pekerjaan utama untuk posisi staff gudang Posisi lainnya di Gudang yang telah dibuka : Kepala Gudang, Supervisor Warehouse, Audit, Bagian Invoice, Krani, Team Packing / Packer, Kurir Motor, Kurir Mobil, Security, dan Quality Control Berdomisili di Jakarta...
- ...Membantu menyediakan alat operasional kantor back office dan front office Dapat bekerja sama dengan bagian data entry, internal audit, accounting, finance, dan operasional lapangan Berdomisili di Bekasi Kualifikasi / Persyaratan : # Pendidikan minimal SMA /...
- ...Mengkoordinasikan semua tugas yang ada di accounting section sehingga semuanya sesuai dengan target yang ditetapkan Internal Audit Berdomisili di bogor Kualifikasi / Persyaratan : # Pendidikan Minimal D3/S1 Akuntansi # Pengalaman minimal 3 tahun di posisi...
- ...berkaitan dengan bagian staff gudang / staff logistik dan untuk beberapa posisi lainnya : Kepala Gudang, Staff Packing, Packer, dan bagian Audit Bertanggung jawab atas barang keluar masuk dan jumlah stok barang Bertanggung jawab atas kerapihan gudang Melakukan packing...
- .../ arsip Melakukan data entry Memberikan update data terbaru kepada kepala administrasi Membuat backup an data untuk dapat diaudit setiap bulannya Menyerahkan arsip / laporan yang telah dalam bentuk makala kepada bagian terkait Memeriksa ketersediaan ATK (...
