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...
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...
Rp 6juta - Rp 9juta
#128588;#127995; About Us
We believe in internet equality for the world.
Kecilin is a modern self-crafted data compression startup that has been established since 2018. Our aim is to make people connect easier with others through smaller yet optimized files—such...
...Bold and Move Fast
Integrity: Lead with Integrity
Humility: Build Trust through Humility
What Will You Do:
Internal Auditor is responsible for internal audit and oversight activities for an enterprise including finance, operational, and internal control...
Internal Auditor
Date: Apr 25, 2024
City:Jakarta, ID
Company: Trakindo Utama
Job Descriptions
Requirements :
Minimum S1 in Accredited National/ International University/ Reputable major
GPA minimum 2.75
Minimum 5 years experience in Internal...
Rp 5juta - Rp 6.5juta
...Bachelor degree (S1) in 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....
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...
...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 internal...
...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...
About the Job:
~Performs audit work, including plan preparation, workpapers, finding, and associated reports; verifies the accuracy of financial records as they pertain to assets, liabilities, receipts, expenditures, and related transactions.
~ Evaluate the system to ...
Job Description:
Prepare and complete audit fieldwork based on audit methodology to identify loopholes/ audit gaps and risk levels based on cost savings measurement
Prepare and support recommendation alternatives to overcome any findings results
Communicate...
...RINA is currently recruiting for a Asia Pacific Certification Lead Auditor to join its office in Jakarta, Indonesia within the Certification International Growth Division.
Mission
The role focuses on planning, conducting, and managing audits within our certification...
...with a minimum GPA of 3.00 or equivalent from a reputable institution; an advanced degree would be a bonus.
Have experience as an auditor in a public accounting firm.
Have auditing experience in the Financial Services industry , preferably in the Banking industry...
...RINA is currently recruiting for a Asia Pacific Certification Junior Auditor to join its office in Jakarta, Indonesia within the Certification International Growth Division.
Mission
This role focuses on managing the audits process related to the different certification...
...Melakukan monitoring tindak lanjut hasil audit dan konsultasi
- Melakukan kordinasi baik dengan internal perusahaan maupun auditor eksternal
JOB REQUIREMENT
- Diutamakan sarjana dari jurusan Ekonomi/Akuntansi/Teknik/Ilmu Hukum
- Memiliki pengalaman kerja minimal 5...
Rp 4.5juta - Rp 5.8juta
...memberikan arahan
~Menerima dan menghubungkan telepon masuk kepada pihak yang dituju
~Menyampaikan pesan untuk pihak internal maupun eksternal bilamana sedang berhalangan untuk menerima telepon
~Merapihkan form-form untuk kegiatan sehari-hari di perusahaan
~Mengurus stok...
3000 - 5000 $
...Assistants / Office Clerks / Front Desk Clerks, Account / Finance Officer, Sales / Marketing Officers and Executive, Internal / Revenue Auditor, Database Marketing Manager, Call Center Supervisor, Call Center Manager
Technical Department
Technical Assistant,...
...perlengkapan kantor
Menerima dan menghubungkan telepon masuk kepada pihak yang dituju
Menyampaikan pesan kepada pihak internal maupun eksternal bilamana yang bersangkutan berhalangan untuk menerima telepon tersebut dan mencatat pesan yang perlu disampaikan
Merapihkan...
...Transaksi Keuangan Perusahaan
Membuat Laporan Mengenai Aktivitas Keuangan Perusahaan
Menerima Dokumen dari Vendor Internal Maupun Eksternal
Melakukan Verifikasi Terhadap Keabsahan Dokumen
Melakukan Evaluasi Budget
Melakukan Pengaturan Keuangan Perusahaan...
...time.
Job Responsibility PERSONAL ASISTEN:
Jobdesk :
Mengatur, Mengontrol , Mengawasi Kegiatan Pabrik sesuai SOP
Mengecek Auditor
Membuat laporan gaji
Memantau Stock , Returan
Pengecekan surat jalan
Membuat laporan harian
Membuat laporan Absen...
...dengan otoritas pemerintah lokal dan entitas yang relevan untuk memfasilitasi komunikasi yang efisien baik secara internal maupun eksternal
Mendokumentasikan dan menyimpan semua dokumen hukum dengan aman dan teratur
Melakukan tugas lainya untuk posisi legal staff...
...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...
...transactions
Prepare tax reports periodically
Assist superiors in preparing and controlling company’s budget
Liaise with external auditors for proper and compliant financial statement
Job Requirement Administrasi Payroll Lumajang:
Graduated from reputable...
Rp 6juta - Rp 10juta
...office staff
Menerima dan menghubungkan telepon masuk kepada pihak yang dituju
Menyampaikan pesan kepada pihak internal maupun eksternal bilamana yang bersangkutan berhalangan untuk menerima telepon tersebut dan mencatat pesan yang perlu disampaikan
Membuat...
...tamu datang dari luar
Menerima dan menghubungkan telepon masuk
Menyampaikan pesan / panggilan kepada pihak internal maupun eksternal
Mengarsip dan Merapihkan form kegiatan sehari-hari di perusahaan
Memberikan data lanjutan ke bagian terkait
Melakukan tugas...
...Nirlaba
Hiburan
Asuransi
Perdagangan Umum
Manufaktur
Perikanan
Makanan dan Minuman
Pemrosesan Makanan
Akuntan / Auditor
Periklanan / Penerbitan
Komputer / TI
Elektronika / Semikonduktor
Keuangan / Bank
Garmen / Tekstil
Logistik /...
...Menguhubungi nomor telepon yang ingin di tuju atas permintaan-permintaan pihak terkait
Menyampaikan pesan kepada pihak internal maupun eksternal dari telefon dan mencatat yang perlu disampaikan
Menerima kedatangan tamu-tamu dengan ramah dengan sikap profesional...
...memperoleh/melaksanakan tugas
Berkomunikasi dan berkoordinasi secara efektif dengan semua unit operasional, terutama staf urusan eksternal di tempat
Job Requirement Staff Permit:
Pastikan lowongan yang Anda cari sesuai dengan judul lowongan kerja tersebut....