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Rp 5juta - Rp 10juta
...Description : KRITERIA: Pendidikan minimal S1 semua jurusan Manajemen atau Akuntansi Memiliki pengalaman di Bagian Internal Audit dengan posisi yang sama minimal 2 tahun Memiliki jiwa kepemimpinan yang baik, tegas, rapi dan teliti Memiliki interpersonal skills, time...Rp 5juta - Rp 10juta
...Description : Tugas & Tanggungjawab: 1. Menyusun dan mereviu Rencana Audit Tahunan yang disampaikan oleh Tim Audit dengan berbasis risiko.... ...pengertian terkait IPPF (standar Internasional Profesi Internal Audit) 6. Memiliki keterampilan penggunaan komputer (Ms. Office...Rp 5juta - Rp 10juta
...pada posisi yang sama min. 5 tahun. Memiliki Sertifikat COSO (lebih diutamakan) Memiliki pemahaman dalam Business Process, Audit Procedure, Internal Control, Risk & Control Analysis. Mampu melakukan proses audit internal pada seluruh divisi dan unit bisnis....- ...Serve with Obsession: Build win-win relationships for the long-term by having a customer obsession. We are looking for an Internal Audit to conduct oversight of the implementation of Good Corporate Governance (GCG), risk management, and controls in a professional...
Rp 5juta - Rp 10juta
...Description : PT. Nipsea Paint and Chemicals membuka lowongan untuk Internal Audit & Business Excellence, terbuka untuk Level Supervisor & Assistant Manager (akan disesuaikan dengan background pengalaman). Job Kualifikasi : S1 Akuntansi/Manajemen Menguasai manajemen...- ...and well-being of our employees and the communities in which we operate. Job Overview: We are seeking a highly skilled Internal Audit Officer to join our team in Jakarta, Indonesia. The Internal Audit Officer will be responsible for conducting independent and...
- ...standar, Anda bisa menjadi kandidat yang kami cari! Sebagai Internal Audit Staff , Anda akan bertanggung jawab dalam menjalankan... ...Memiliki pengalaman magang atau 1–2 tahun di bidang internal audit, external audit, atau bidang terkait menjadi nilai tambah Memiliki...
- ...entrepreneurs, Amartha empowers women-led MSMEs, creates jobs, and fosters inclusive economic growth. About The Role As our branch internal audit analyst, you will get a chance to help Amartha on implementing internal audit activities, and demonstrate your keen ability to...
- ...and A Will to Win to have the courage being excellent in everything we do! Job Description Develop and execute risk-based internal audit plans aligned with business priorities and regulatory requirements Conduct end-to-end audit engagements across various functions...
- ...Group is currently representing a leading international insurance provider as a key client for... .... As the Head of Internal Audit , you will report directly to the Regional... ...control environment alongside management and external auditors. Governance & Reporting: Attend...
- 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...
- ...delivery of results. - Work closely and collaboratively with internal colleagues and partners to collect, analyze and share information... ...of the post in the relevant functional area, or an internal/external candidate in the corresponding Talent Group, may be selected, if...
- ...candidates will be contacted and advance to the next stage of the selection process. An internal candidate performing at the level of the post in the relevant functional area, or an internal/external candidate in the corresponding Talent Group, may be selected, if suitable for...
Rp 4juta
Jadilah pertama yang melamarDeskripsi Pekerjaan: Membantu menawarkan produk/jasa kepada calon customer Melakukan follow up customer melalui chat, telepon, atau media sosial Membantu proses penjualan dan menjaga hubungan baik dengan customer Membantu menjalankan strategi marketing perusahaan Membuat...- ...have all your needs covered at Novotel. Job Description Audits daily income received by hotel to ensure revenue are correctly... ...allowance journal, monitors rebates and allowances, and issues audit reports. Reviews and processes the reports of daily revenue and...
- ...and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Audit statistical, financial, accounting, auditing, or payroll... ...License or Certification: None At Marriott International, we are dedicated to being an equal opportunity employer...
- ...Responsibilities Develop and implement the company’s External Relations and CSR–PPM strategies Build and maintain relationships with external stakeholders, including the government, local communities, and environmental organizations Manage the company’s communications...
Rp 5juta - Rp 10juta
...Bertanggung jawab atas form monitoring, melakukan cross check lapangan terhadap pengisian form dan rekap form setiap bulannya Melakukan Audit internal pada yang berhubungan dengan monitoring Melakukan kontrol dan pengecekan terhadap pemakaian bahan baku produksi yang dipakai...- ...: Jakarta, Indonesia Reporting to: Internal Control Head Role: Permanent Internal... ...: Strong controls and auditing background with a minimum of 2 years of... ...risk, governance, compliance, internal or external audits. Fraud investigation experience is...
- ...ll Do We are looking for a motivated and creative Marketing Intern to support our Social Media, Affiliate Marketing, Community Engagement... ...for product or campaign launches Coordinate internal and external materials for rollouts What We're Looking For Open to...
Rp 5juta - Rp 10juta
...Description : Tugas dan Tanggung Jawab Pekerjaan : Melakukan audit secara berkala baik di lapangan maupun cabang-cabang, Verifikasi atas penyajian laporan, Verifikasi detail transaksi, Melakukan prosedur audit, meringkas temuan, dan membuat draft laporan. Kualifikasi...- ...Then it seems like you’d make a great addition to our vibrant international team. You’ll create impact by: Identify and evaluate... ...caution jobseekers that Siemens, as a policy, does not authorize external parties/agents to conduct employment drives or extend Offers...
- ...and the environment. Your Contribution Cooperation with external service providers: Orders via the administration tool IT performances... ...market basket. Ensures beforehand the availability of internal approvals. Prepares the commission of software development orders...
Rp 5juta - Rp 10juta
Description : Things you will do: Provide support to the Offline Sales Team, including administration tasks such as drafting proposal letters, creating contract rate templates, managing Group Event Orders, maintaining a recap database, inputting invoices, and reconciling...- ...in keyword research to identify high-impact keywords and phrases that are relevant to our industry and target audience. Conduct audits to gauge SEO health of clients websites. Gain exposure to technical SEO aspects, including website speed optimization, mobile-friendliness...
- We are looking for the right people — people who want to innovate, achieve, grow and lead. We attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers. Experience the challenges, rewards and opportunity...
- ...organized records of meeting notes, decisions, and updates for reference and audit purposes. Assist in coordination between internal teams (Product, Operations, Sales, Technical) and external partners. Support reporting and presentation materials related to meeting...
Rp 5juta - Rp 10juta
...Description : Team Handling Intern Kualifikasi : 1. SMA/Sederajat/Fresh Graduate 2. Memiliki Laptop pribadi 3. Komunikasi dan Attitude yang baik Tanggungjawab : 1. Mempersiapkan perlengkapan Tour Leader dan Jamaah setiap kloter keberangkatannya. 2. Memastikan perlengkapan...- ...Then it seems like you’d make a great addition to our vibrant international team. You’ll create impact by: Maintaining and updating... ...jobseekers that Siemens, as a policy, does not authorize external parties/agents to conduct employment drives or extend Offers...
- ...Melakukan binning yaitu menempatkan FG di rack/bin yang kosong dan langsung dilakukan posting/scan di sistem ERP. Berpartisipasi dalam audit reguler yang dlakukan oleh Finance. Follow up dan melakukan perbaikan masalah temuan dari hasil audit (GMP, EHS, 5S dll.)...

