Lowongan kerja Corporate internal auditor Jakarta Selatan

 ...Humility:  Build Trust through Humility What Will You Do: Internal Auditor is responsible for internal audit and oversight activities...  ...finance, operational, and internal control reviews, corporate compliance reviews, and independent investigations, as further... 

 ...download it on the 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... 

 ...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. Understand... 

 ...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... 

 ...Pilmico Foods Corporation & Gold Coin Management Holdings are the integrated agribusiness...  ...now fully-managed and owned by Pilmico International and to date, it is the largest investment...  ...Description The Senior Internal Auditor is responsible for performing... 

 ...Customer First, Walk the Talk, Accountability, Yes-if Mindset). What you will do but, not limited to: Assist in various corporate services, including provide support in maintaining corporate records, compliance requirements, communication between departments,... 

 ...on significant risk and control issues, including fraud risk, governance issues, and other issues. ~ Review the effectiveness of internal controls and compliance to policies and procedures. ~ Promote IA and its value. ~ Performs ad-hoc investigations and review at the... 

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...

 ...audit field. Experienced in handling hospitality client and SAP accounting software is an advantage. Relevant experience in internal controls, observations and giving recommendations for business process and control issues as well as its operations Having a... 

 ...audit progress together with Manager or Assistant Perform checking on compliance to SOP and test of operating effectiveness of internal control. Perform substantive testing or test of details and analytical procedure Prepare audit working paper in complete... 

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... 

 ...proses bisnis - 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... 

 ...Summary: This role is to dynamically managing and implement internal and external communication strategies for the organization to...  ...manage relationship with media (press) to help build long term corporate identity Handle Youtap Indonesia corporate event and... 

 ...performance metrics - work with other related teams to provide detailed internal reports and recommendations Develop financial models/...  ...quantitative majors. At least 1 year of work experience in corporate finance/planning/development, investment banking, consulting... 

 ...preparing agendas, minutes, and meeting materials. Maintain corporate records and ensure compliance with statutory filing...  ...they are organized and comply with all relevant regulations and internal guidelines. Collaborate with notaries to smoothly execute the... 

JOB DESCRIPTION - Corporate Legal Staff 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... 

 ...About the role As an Internal Communications Intern, your main tasks include creating engaging content/copywriting for internal channels, assisting...  ...messaging. This internship offers valuable exposure to corporate communication strategies and practices. Join us in... 

 ...Andalin As technology advances at a faster pace every day, international trade has become much more borderless and competitive....  .... Research on constitutional laws. Research and review corporate legal agreements. Ensure that legal documentation of the company... 

What you will do: Explain & deliver our product through phone calls/chat to potential customers Deliver the benefits of trading at MIFX to potential customers Use WhatsApp to approach, follow up & give extra assistance to potential customers whom interested on...

JOB DESCRIPTION Intern (Tax) 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 biaya apapun dalam melakukan...