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Hasil Pencarian: 211 lowongan
- ...Role Purpose As part of SATURDAYS Internal Audit division , you will be involved in both the design and execution of internal audits across key business areas—with a strong focus on retail operations, including but not limited to inventory, daily store activities,...
- ...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...
- ...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...
- ...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,...
- ...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...
- 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,...
- ...Tugas / Tanggung Jawab : Melakukan Kegiatan Administrasi Membuat Arsip Laporan harian Melakukan Data Entry Membuat Laporan Audit Bulanan Membantu Bagian Finance dalam Menyiapkan Surat / Invoice Melakukan Pembukuan, Filing Dokumen, dan Arsip Dokumen...
Rp 5juta - Rp 6juta
...annual tax reporting Prepare annual tax reports for tax clients Prepare documents and analyze data needed for tax field cases (tax audit, tax objection processing, tax appeal, tax consulting, etc.) Demonstrate a strong interest in the field of taxation and tax...Perserikatan Perdata Salaki & Salaki
Jakarta Selatan1 hari yang lalu- ...is open for Jakarta. JOB DESCRIPTION Responsible for managing SPG/BA performance monitoring through sales number and report audit Proactively communicate the SPG/BA role and responsibility to the sales team and third party Coach SPG/BA to develop their sales...
PT Unza Vitalis
Jakarta Barat1 hari yang lalu - ...Melakukan tugas dan tanggung jawab bagian staff gudang / petugas gudang yang meliputi : supervisor gudang, kepala gudang, bagian audit, team packer, team packing, driver / kurir pengiriman. Memberikan konsuntif data yang real Melayani semua pesanan barang yg diorder...
- ...barang Memantau ketersediaan alat operasional gudang Melakukan input data secara manual maupun komputerisasi Membuat Data Audit / laporan bulanan tentang stock gudang Berdomisili di Bogor Kualifikasi / Persyaratan : # Pria dan Wanita # Pendidikan minimal...
- ...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 Depok Kualifikasi / Persyaratan...
- ...Departement - Dapat berkomunikasi dengan baik. - Cekatan dan teliti dalam administrasi. - Pengalaman selama minimal 5 tahun dalam Audit dan sistem pengendalian prosedur. Deskripsi Pekerjaan : - Mengelola dokumen ISO 9001, 14001, 45001 dan 18001 - Memastikan...
PT. Lobunta Kencana Raya
Bekasi1 hari yang lalu - ...manage our group class in Jakarta. Detail information visit our Instagram: @kursusbiolascherzo Send your Cv and link of your audition video to ****@*****.*** ! Job Requirement Violin Instructor: Pastikan lowongan yang Anda cari sesuai dengan...
Kursus Biola Scherzo
DKI Jakarta23 jam yang lalu Rp 4.65juta - Rp 6juta
...diutamakan untuk yang berpengalaman Auditor dibidang Retail selama minimal 2 tahun Menguasai dengan baik Teknik, Prosedur dan Proses Audit. Menguasai Microsoft Office (Excel wajib) Memahami audit Investigasi Memiliki motivasi kerja yang tinggi Memiliki...PT Buccheri Indonesia
Jakarta Barat23 jam yang lalu- ...barang Memantau ketersediaan alat operasional gudang Melakukan input data secara manual maupun komputerisasi Membuat Data Audit / laporan bulanan tentang stock gudang Kualifikasi / Persyaratan : # Pria dan Wanita # Pendidikan minimal SMA / SMK # Pengalaman...
- ...Tugas / Tanggung Jawab : Melakukan Kegiatan Administrasi Gudang Melakukan Pembukuan Keluar Masuk Barang Melakukan Audit Bulanan Berdomisili di Bogor Kualifikasi / Persyaratan : # Pria / Wanita # Pendidikan Minimal SMA / SMK # Dapat Mengoperasikan Komputer...
Rp 3juta - Rp 5juta
...gudang Posisi lainnya yang kami butuhkan di Gudang : Staff Packing (SMA / SMK), QC Gudang (SMA/SMK), Kepala Gudang (D3/S1), Team Audit (D3/S1) dan Kurir (SMP) Berdomisili di Tangerang Kualifikasi / Persyaratan : # Pria / Wanita # Pendidikan minimal SMA / SMK...
