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- ...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...
- ...Amartha empowers women-led MSMEs, creates jobs, and fosters inclusive economic growth. About The Role As our branch internal audit analyst, you will get a chance to help Amartha on implementing internal audit activities, and demonstrate your keen ability to...
- ...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...
- ...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...
- ...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...
- ...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,...
- ...well-being of our employees and the communities in which we operate. Job Overview: We are seeking a highly skilled Internal Audit Officer to join our team in Jakarta, Indonesia. The Internal Audit Officer will be responsible for conducting independent and...
- ...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...
- ...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...
- ...Senior Manager Audit Services Indonesia you are accountable 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...
- ...in telecommunications, digital infrastructure, and consumer services. As the group undergoes rapid digital expansion, the internal audit function is being modernized to serve as a strategic partner to the C-suite. This role sits within the CEOs Office, emphasizing its...
- ...regular briefings with Store Leaders, and develop effective sales strategies in collaboration with the Retail Head. Conduct regular audits, mystery shopping, and store visits to ensure operational standards, customer service quality, and staff performance align with...
- ...clients. Prepare, review, and submit tax reports and documentation in accordance with Indonesian tax regulations. Handle tax audits and disputes, coordinating with authorities and ensuring timely and accurate resolutions. Guide and supervise junior tax staff in...
- ...Job brief We are opening opportunities for experienced and passionate individuals to join our team as SIT Audit Supply Chain which will be placed in one of the largest FMCG cosmetics company in South Jakarta Job Description: Key Supply Chain contact point...
- 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...
- ...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...
- ...Responsibilities Lead and mentor intern(s) responsible for auditing CSCX tickets. Review and validate CSCX tickets based on predefined audit criteria. Identify data inconsistencies escalation gaps or potential improvements. Consolidate audit findings into...
Rp 4.7juta - Rp 4.9juta
Jadilah pertama yang melamar...Barang Masuk Ke Gudang 4.Permintaan Melakukan Pekerjaan Utama Untuk Posisi Staff Gudang INFO TAMBAHAN : Posisi Lainnya Di Gudang Yang Telah Dibuka : Gudang, Warehouse Staff , Audit, Bagian Invoice, Krani, Team Packing / Packer, Kurir Motor, Kurir Mobil, Security,...- ...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...
- ...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 /...
- ...tertulis Melakukan tugas administrasi lainnya Membuat laporan berkala dan di berikan ke bagian data entry, accounting, finance, audit, dan back office Berdomisili di Depok Kualifikasi / Persyaratan : # Lulusan SMA, SMK, D1, D2, D3, D4, dan S1 # Dapat...
- ...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...
- ...lainnya Membantu efisiesi kegiatan admin lainnya Memberikan bantuan ke bagian back office, data entry, front office, internal audit dan finance Berdomisili di Tangerang Kualifikasi / Persyaratan : # Jujur, sopan, disiplin, teliti, bertanggung jawab # Inisiatif...
- ...update Informasi Barang Menjaga hubungan baik Posisi lainnya di gudang : Kepala Gudang, Supervisor Gudang, Admin / Krani, Internal Audit, Checker, Packing / Packer, dan Driver (Supir) Bekerja sesuai SOP Berdomisili di Depok Kualifikasi / Persyaratan : #...
Rp 5juta - Rp 10juta
...stok produk gudang (ambil, bongkar, label, simpan) 3. Lakukan kontrol inventaris dan pertahankan standar kualitas yang tinggi untuk audit 4. Lingkungan kerja yang bersih dan aman serta optimalkan pemanfaatan ruang 5. Catatan harian lengkap ke dalam inventaris 6. Menyiapkan...PT Kuka Home Furniture Indonesia
DKI Jakarta4 hari yang laluRp 5juta - Rp 10juta
.... 4 years experience as ISO Staff; Ability to read, write, speaks and understand English; Ability to Legal Arrangement and Internal Audit; Have ISO 9001, 14001, 45001 awareness, SMK 3 awareness and AK3U Certificate; Ability to multitask, prioritise, and manage time efficiently...PT Jurong Engineering Lestari
DKI Jakarta9 hari yang lalu- ...barang Memantau ketersediaan alat operasional gudang Melakukan input data secara manual maupun komputerisasi Membuat Data Audit / laporan bulanan tentang stock gudang Berdomisili di Bekasi Kualifikasi / Persyaratan : # Pendidikan minimal SMA / SMK #...
- ...barang Melakukan Packing / packer Membuat laporan / stocking Memberi bantuan ke bagian kepala gudang, supervisor, internal audit, kurir, dan driver Melakukan tugas staff gudang / operator gudang / warehouse lainnya Berdomisili di Jakarta Kualifikasi /...
Rp 5juta - Rp 10juta
...analisa, ketelitian, dan keterampilan organisasi yang baik. Tanggung Jawab : Pemantauan dan Pengelolaan Stok. Pencatatan dan Dokumentasi. Audit dan Pelaporan. Koordinasi dan Kolaborasi. Persyaratan minimum: Mencari kandidat untuk bekerja pada: Senin: Pagi Selasa: Pagi Rabu:...PT Cahaya Tirta Rasa
Depok6 hari yang laluRp 5juta - Rp 10juta
...untuk berangkat ke site untuk evaluasi karyawan dan tempat kerja Melakukan investigasi untuk Penyakit akibat kerja. Melakukan Health Audit/Inspection Membantu pembuatan MERP dan pelaksanaan Medivac. Office based, bekerja di head office, Jakarta Selatan Requirement :...PT Titian Servis Indonesia
DKI Jakarta4 hari yang lalu
