...Occupations AUDIT STOKOPNAME:
Job Description AUDIT STOKOPNAME:
Job information AUDIT STOKOPNAME from the Company OTOBOT INDONESIA , this latest AUDIT STOKOPNAME job vacancy is located in the city Kecamatan Tangerang located in the province Banten . This...
OTOBOT INDONESIA
Tangerang
1 hari yang lalu
JOB DESCRIPTION
- Internal Audit
JOB REQUIREMENT
- Berpengalaman lebih diutamakan
- Teliti, bekerja keras, jujur, disiplin, bertanggung jawab
- Memiliki komitmen pada pekerjaan
"Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut...
...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...
...infrastructure. You will be responsible for conducting comprehensive audits of IT processes, systems, and controls to identify potential... ...Responsibilities:
Responsible to conduct and completing the audit of IT.
Carry out analysis and prepare audit working paper in...
...accounting, accounting information system, finance discipline; relevant advanced or master degree is a plus.
~ Certified Internal Audit is a plus.
~ Strong foundational knowledge of internal audit, risk and internal control, accounting, financial reporting, business...
JOB DESCRIPTION
Internal Audit Staff
JOB REQUIREMENT
- Placement Landmark Pluit, North Jakarta
"Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera melaporkan ke kami,...
...Job Description
You will be responsible for end-to-end audit process in various divisions in the head office and operations, as well as supporting audit activities from regulators, partners, and investors.
To succeed in this role you will need strong analytical...
About this position
Mazars is an internationally integrated partnership, specialising in audit, accountancy, advisory, tax, and legal services. Operating in over 90 countries and territories around the world, we draw on the expertise of more than 42,000 professionals...
A challenging yet rewarding career with work life balance await you. Cheerfulness, a sense of togetherness, loyalty and sharing a sense of belongingness in our company and become an asset to us as we carry out our mission to ultimately achieve our vision.
So for those...
...Job Role
Understands key processes and relevant basic effective controls or mitigation options to address risks covered in the audit programs
Evaluates and highlights deviations from standard policies and procedures noted during the audits on a timely basis
Ensures...
...About the role :
As our next star as IT Audit Lead, you will get chance to help Amartha on implementing IT Internal Audit activities and demonstrate your keen ability to identify root cause of problem. You will work alongside the other internal audit team, risk division...
About this position
Mazars Indonesia is looking for Manager Audit – QC & Methodology to join its growing team of professionals. Since its establishment in 2008 in Indonesia, Mazars has grown to be one of the top audit, outsourcing, tax, legal and advisory services providers...
JOB DESCRIPTION
Internal Audit Officer (Head Office, Jakarta)
JOB REQUIREMENT
- Applicants should have sufficient qualification and relevant experiences in the respective fields
"Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut...
About this position
Mazars is an internationally integrated partnership, specialising in audit, accountancy, advisory, tax, and legal services. Operating in over 90 countries and territories around the world, we draw on the expertise of more than 42,000 professionals...
Minimal S1 Akuntansi/Manajemen Keuangan
Memiliki pengalaman minimal 5 tahun sebagai auditor di perusahaan asuransi jiwa / perbankan / KAP
Memiliki pemahaman terhadap manajemen risiko, proses bisnis, produk asuransi
Memiliki pemahaman dibidang keuangan, akuntansi, pajak...
...capacity of 14.5 million tons of cement per year.
&##128176; Salary
Very competitive
&##128081; Job Role
Melaksanakan penugasan audit sesuai dengan rencana tahunan.
Melakukan follow-up terhadap rekomendasi audit.
Memberikan konsultasi kepada pemilik proses...
...As our next star as Internal Auditor Sr. Analyst, you will get a chance to help Amartha with implementing Internal Audit activities and demonstrate your keen ability to identify the root cause of problem. You will work alongside the other internal audit team, risk division...
...Being in-charge for audit engagement
Manage audit fieldwork according to Department's Standard.
Prepare audit plans, audit procedure/program, risk analysis, monitoring audit progress together with Manager or Assistant
Perform checking on compliance to...
...industry-focused operational recommendations that help companies around the world evaluate and enhance their Internal Control, Internal Audit and GRC function. We plan, lead and perform internal control and internal audit transformation, Sarbanes Oxley (SOX) 302 and 404,...
...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...
Rp 2.5juta - Rp 3.8juta
...Dapat bekerja dalam sebuah team
Tanggung Jawab
Melakukan Kegiatan Operasional Gudang Melakukan Kegiatan Packing Melakukan Kegiatan Sortir Barang Melakukan Kegiatan Audit Memantau Jalannya Operasional Muat Barang Membantu kepala gudang, stocking, dan bagian packing...
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
Berdomisili di Jakarta
Kualifikasi / Persyaratan :
# Pria dan Wanita
# Usia maksimal 32 tahun
#...
...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...
...Tugas / Tanggung Jawab :
Melakukan Kegiatan Staff Gudang Pada Umumnya yang di bagi di berbagai divisi yakni : Bagian Packing/Packer, Audit Barang, Stockoname, Muat Barang, Turung Barang, Penyusunan Barang, Kepala Gudang, Assisten Kepala Gudang, dan Sortir Barang
Dapat...
...supervisor pabrik serta manager
Posisi yang dibutuhkan : Operator Produksi, Quality Control, Operator Mesin, Packing / Packer, Team Audit, Operator Forklift, dan Staff Gudang / Operator Gudang
Kualifikasi / Persyaratan :
# Pria dan Wanita
# Usia maksimal 35 tahun...
...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 Barat
2 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 Tangerang
Kualifikasi / Persyaratan :
# Pria dan Wanita
# Pendidikan...
...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 Tangerang
Kualifikasi / Persyaratan :
#...
...departemen quality control
Bertanggung jawab atas kebersihan dan kemanan alat lab dan lingkungan kerja
Melaksanakan internal audit
Membantu dan melaksanakan proses kalibrasi
Berdomisili di Tangerang
Kualifikasi / Persyaratan :
# Pria dan Wanita
# Usia...
...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 Depok
Kualifikasi /...