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- ...Occupations Internal Audit Staff: Job Description Internal Audit Staff: Job information Internal Audit Staff from the Company PT. TEMAS TBK , this latest Internal Audit Staff job vacancy is located in the city Jakarta Utara located in the province DKI Jakarta...
PT. TEMAS TBK
Jakarta Utara2 hari yang lalu - ...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...
- ...Occupations Internal Audit Staff (Specialized in Finance & Accounting): Job Description Internal Audit Staff (Specialized in Finance & Accounting): Job information Internal Audit Staff (Specialized in Finance & Accounting) from the Company PT DAESANG INGREDIENTS...
PT DAESANG INGREDIENTS INDONESIA
Jakarta Timur3 hari yang lalu - ...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...
- ...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...
- ...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,...
- 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,...
Rp 3juta - Rp 5juta
...Tugas / Tanggung Jawab : Melakukan Tugas dan Pekerjaan Staff Bagian Gudang, Meliputi bagian Audit, Kepala Gudang, Supervisor Gudang, Admin Gudang, dan beberapa Posisi Gudang Lainnya. Bertanggungjawab terhadap penerimaan, penyimpanan & pengeluaran barang Memastikan...Rp 6juta - Rp 10juta
...kekurangan alat tulis maupun bahan operasional back office dan front office Memberikan support ke bagian data entry, accounting, internal audit, dan operasional Berdomisili di Bekasi Kualifikasi / Persyaratan : # Wanita / Pria # Pendidikan SMA – S1 # Dapat...- ...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 Tangerang Kualifikasi /...
Rp 6juta - Rp 10juta
...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 Tangerang Kualifikasi / Persyaratan : #...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 Depok Kualifikasi / Persyaratan : # Pria dan Wanita # Pendidikan minimal SMA / SMK...- ...Tugas / Tanggung Jawab : Melakukan Kegiatan Administrasi Gudang Melakukan Pembukuan Keluar Masuk Barang Melakukan Audit Bulanan Berdomisili di Bekasi Kualifikasi / Persyaratan : # Pria / Wanita # Pendidikan Minimal SMA / SMK # Dapat Mengoperasikan...
- ...have been opened and published up to the specified time. Job Responsibility Busdev Assistant: Job Desc Membantu mempersiapkan audit internal, Rapat tinjauan manajemen, surveillance ISO dan resertifikasi ISO 13485 Melakukan pengarsipan dokumen legal perusahaan (...
PT Bestari Sukses Makmur
Jakarta Utara2 hari yang lalu - ...tugas lainnya yang berhubungan dengan bagian administrasi Melakukan Support kepada bagian staff back office, front office,internal audit, data entry, accounting, finance, payroll, dan bagian operasional (lapangan) dalam menyediakan Alat Tulis Kantor dan kebutuhan...
- ...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...
- ...pendataan Melakukan backup data secara rutin setiap harinya Membuat laporan ke bagian terkait seperti Data Entry, Analis dan Bagian audit setiap data olahan Mengerjakan / mempersiapkan alat kantor penunjang kinerja bagian operasional back office dan front office...
- ...Melaksanakan tugas dan fungsi yang berkaitan dengan pekerjaan administratif / administrasi Membantu menyuplai data ke bagian internal audit, QC (Quality Control), Back Office, dan Front Office Berdomisili di Bekasi Kualifikasi / Persyaratan : # Wanita / Pria #...
