Hasil Pencarian: 1.306 lowongan
Rp 3juta - Rp 5juta
Job Responsibility :
Melaksanakan Audit Internal Sistem Management Mutu sesuai dengan ISO dan memastikan zero fraud
Memastikan semua biaya termonitor dengan baik
Melakukan verifikasi atas temuan yang efektif dan tepat waktu
Requirements :
S1 Teknik Industri...
JOB DESCRIPTION
Night Auditor
JOB REQUIREMENT
- Proven minimum 2 year’s experience in similar positions & Hotel experience.
- Relevant education background (diploma or degree)
- Demonstrated excellence communication skill, both oral and written (English).
- Established...
Rp 6juta - Rp 9juta
...virtual world.
#128176; Salary
Rp 6,000,000 - 9,000,000
#128081; Job Role
Create operational, and internal process compliance audits planning in accordance with risk management guidelines methods and principles. As well as determining the audit scoop
Obtain...
...Build Trust through Humility
What Will You Do:
Internal Auditor is responsible for internal audit and oversight activities for... ...finance, operational, and internal control reviews, corporate compliance reviews, and independent investigations, as further provided...
Rp 5juta - Rp 6.5juta
...Accounting/Finance/Business or equivalent.
Preferably More than 2-year experience specialized in Internal Auditor Retail/Manufacture
Understand compliance/operational/financial audit.
Understand the basics of accounting/journal.
Understand the accounting cycle...
JOB DESCRIPTION
- Melaksanakan audit internal sesuai dengan rencana yang telah ditentukan.
- Mengidentifikasi adanya fraud.
- Mengidentifikasi adanya root cause untuk didiskusikan dengan atasan.
- Mengidentifikasi dan melaporkan temuan audit kepada atasan.
- Memberikan...
JOB DESCRIPTION
Document Compliance Officer
JOB REQUIREMENT
- Pria
- Lulusan Profesi Apoteker
- Memiliki pengalaman min. 1 tahun di industri farmasi, OSTK, Bagian : Produksi, QC, QA, Registrasi
- Memahami CPOB, CPOTB, dan regulasi terkini
- Komunakasi baik, bertanggung...
JOB DESCRIPTION
QC Compliance Officer
JOB REQUIREMENT
- Pria/Wanita
- Lulusan S1 Kimia/Profesi Apoteker
- Memiliki pengalaman di laboratorium QC
- Familiar dengan operasional instrument, troubleshooting instrumen seperti LC, GC, dll
- Komunakasi baik, bertanggung...
...Position Summary:
The Internal Auditor is responsible for ensuring integrity, effectiveness, and compliance with regulations and also identifying areas of improvement.
Core Responsibility:
Audit Preparation:
Perform the entire audit cycle by developing an...
JOB DESCRIPTION
Admin Compliance (Bank Industry)
JOB REQUIREMENT
- Have relevant experience in these roles
"Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera melaporkan...
Job Number 24066795
Job Category Finance & Accounting
Location W Bali - Seminyak, Jl. Petitenget, Seminyak, Bali, Indonesia VIEW ON MAP
Schedule Full-Time
Located Remotely? N
Relocation? N
Position Type Non-Management
POSITION SUMMARY
Check...
...consist of:
Supporting contract negotiation through technical analysis and provide recommendation to the Manager Contracts & Compliance and Supply Chain Management.
Developing and managing contract spend management plan for the site.
Evaluating existing contracting...
...records as they pertain to assets, liabilities, receipts, expenditures, and related transactions.
~ Evaluate the system to ensure compliance of policies, plans, procedures, laws, and regulations that have a significant impact on the company.
~ Evaluate ways to...
JOB DESCRIPTION
Superintendent Permit, Legal & Compliance
JOB REQUIREMENT
- Min. 2 Year Working Experience in The Same Position, Preferably Nickel Mining Project
- Min. 3 Year Working Experience in The Same Position
- Ability to Work in a Multi-Disciplinary and Integrated...
...Compliance Analyst will have overall responsibility in supporting various regulatory compliance initiatives (with particular focuses on P2P, payment system provider (PJP) and multifinance businesses) and ensuring that all compliance requirements are met – this includes...
JOB DESCRIPTION
IT Governance, Compliance & Support
JOB REQUIREMENT
- S1 Jurusan IT
- Memiliki pengalaman minimal 1-2 tahun sebagai IT Governance / IT Compliance Officer
- Bersedia penempatan di Bintaro
- etc.
"Waspada terhadap Modus Penipuan pada saat proses...
...part of Indonesia’s next big fintech!
Take a look at some points below to understand more about this role:
# Implement MIFX compliance strategy.
# Responsible for preparing reports/gap analysis, detailing these laws and how the company should adjust the business...
...of 4.00) from a reputable university, Registered Accountant would be preferable.
#Has a relevant working experience as an external auditor in Public Accounting Firms with min. 3 years for Senior.
#Strong knowledge and good understanding in Indo GAAP (PSAK), SPAP, IFRS,...
...take a leadership position in innovating the food value chain in the Asia Pacific.
Job Description
The Senior Internal Auditor is responsible for performing individual internal audit projects, as part of the Audit Master Plan. These responsibilities include...
...Lightspeed Ventures Partners, Insignia Ventures Partners, DST Global Partners, and Sequoia Capital India.
About The Role:
The Compliance will support the Legal Manager in ensuring the Company's business operations comply with internal SOP(s) and prevailing laws and...