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- ...ensuring compliance, you might be the perfect fit for us! As an Internal Audit Staff , you will be responsible for overseeing various... ...Internship or 1–2 years of experience in internal audit, external audit, or related fields is a plus. Strong analytical skills...
Rp 5juta - Rp 10juta
...dengan IPK min 3.0 Lebih disukai yang sudah mempunyai pengalaman min 1 tahun sebagai auditor atau operasional controller Familiar dengan audit field untuk operasional marketing atau cabang lebih disukai. Terbuka bagi Sales Supervisor atau District Manager yang tertarik dalam...PT Kalbe Farma Tbk
DKI Jakarta1 hari yang lalu- ...qualified professional to take on the role of IT Audit Unit Head. The position is based in... .... Serve as a Subject Matter Expert in internal controls to mitigate Technology Risks.... ...At least 5 years in IT audit (internal or external) Knowledge/experience in banking, fintech...
- ...Execute audit projects effectively and efficiently throughout the audit cycle stages including... ...to the updating and refinement of internal audit methodologies. Collaborate with... ...without major findings. Coordinate with external auditors from regulators vendors and consultants...
Rp 5juta - Rp 10juta
...Description : Tanggung jawab: Mengaudit divisi/cabang/armada kapal Menyusun laporan audit dan memberikan rekomendasi yang berhubungan dengan audit Mengaudit finansial dan operasional Menganalisa kesesuaian antara peraturan perusahaan dan ketentuan pemerintah Menganalisa...PT. TEMAS TBK
DKI Jakarta1 hari yang lalu- ...You will be responsible for end-to-end audit process on the branches / representative... ...Conduct re-checks in the field on reports from Internal parties to ensure that all work... ...on information obtained from internal or external parties regarding incorrect work processes...
- ...compliance culture through effective communication program and regular audit activities. You will be responsible for end-to-end audit... .... To succeed in this role you will need strong knowledge of internal audit, including direct exposure to the capital markets...
- ...leading Local Chemical Manufacturing Company for the role of Internal Audit Manager. The position will be based in East Java, Indonesia... ...Requirements : Minimum 7-10 years of experience in internal audit, external audit, or risk management Prior experience in...
- ...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...
Rp 5juta - Rp 10juta
...Description : IKHTISAR JABATAN Melakukan Koordinasi dengan direktur dalam pelaksanaan Audit internal, melakukan Pemeriksaan, Pelaporan, Pengawasan dan Evaluasi Efektifitas Pengendalian Internal terhadap kegiatan operasional khususnya pada bidang Tax, Finance dan Akunting...PT DAESANG INGREDIENTS INDONESIA
DKI Jakarta3 hari yang lalu- ...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 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...
- ...Internal Audit Manager – Restaurant Chain / Food & Beverage Internal Audit Manager Location: Solo, Central Java – Indonesia Industry: Restaurant Chain / Food & Beverage About Our Client Our client is a fast-growing restaurant chain in Indonesia, known for strong...
- ...statistical financial accounting auditing or payroll reports and tables... ...policies and procedures. Audit statistical financial accounting... ...: None At Marriott International we are dedicated to being an... ...protected by applicable law. Required Experience: Intern...
- ...records using journals ledgers and/or computers. Prepare maintain audit and distribute statistical financial accounting auditing or... .... License or Certification: None At Marriott International we are dedicated to being an equal opportunity employer welcoming...
Rp 5juta - Rp 10juta
Description : Responsibility : Menjalin Komunikasi dan koordinasi yang baik dengan masyarakat sekitar, pemda, DPRD, serta instansi terkait dalam rangka menjaga hubungan yang harmonis dengan pihak luar untuk menjamin kelancaran operasional proyek Memonitor, menganalisa...PT HALMAHERA SUKSES MINERAL
Halmahera Utara Kab., Maluku Utara3 hari yang lalu- INTERNAL EXTERNAL ADV: Chief Social Policy, NO-D, Jakarta, Indonesia, Post# 134973 Job no: 585232 Contract type: Fixed Term Appointment Duty Station: Jakarta Level: NO-4 Location: Indonesia Categories: Social Policy UNICEF works in over 190 countries and territories...
Rp 5juta - Rp 10juta
...SMA/SMK, Farmasi(Lebih disukai). Pengalaman kerja minimal 1 tahun. Bersedia untuk Audit di cabang Attara group jabodetabek. Memiliki kendaraan pribadi. Memilki SIM. JOBDESK Melakukan internal audit sesuai dengan jadwal yang telah dibuat oleh manager audit....PT ATTARA INTI CORPORA
DKI Jakarta1 hari yang lalu- 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...
Rp 5juta - Rp 10juta
...Excel, Power Point) Terbiasa bekerja dengan Target Waktu Memiliki Jiwa leadership Mampu mengelola tekanan kerja dengan baik Melakukan audit secara random dan teratur Melakukan pekerjaan ad hoc sesuai kebutuhan Melakukan pekerjaan administrasi kantor Mengarsip dokumen...PT INDORASAPRIMA SUKSES GEMILANG
Pematang Siantar3 hari yang lalu- ...Line of Service Internal Firm Services Industry/Sector Specialism IFS - Brand... ...& Communications Management Level Intern/Trainee Job Description & Summary PwC... ...(e.g. refer to specific PwC tax and audit guidance) uphold the Firms code of conduct...
- ...with report preparation Conduct financial audits to assess financial records accuracy completeness and compliance. Review internal controls and financial processes to... ...inconsistencies or fraud. Prepare detailed audit reports with findings and recommendations for...
Rp 5juta - Rp 10juta
...dan target yang ditetapkan. Monitoring seluruh berita dan isu yang berkembang di media massa Melakukan pengawasan seluruh kegiatan External Affairs & Security dan satuan pengaman serta membuat pelaporan kegiatan External Affairs & Security. Kualifikasi : Pendidikan...PT Sandabi Indah Lestari
Bengkulu1 hari yang laluRp 5juta - Rp 10juta
...Description : Menyediakan rekomendasi dan insight untuk perbaikan terkait efektivitas dan efisiensi proses internal audit Menyediakan rekomendasi dan insight untuk perbaikan terkait desain dan kontrol proses bisnis agar sejalan dengan penekanan risiko bisnis Menyediakan...PT KB Finansia Multi Finance
DKI Jakarta1 hari yang lalu- ...Execute regional audit cycles effectively efficiently and within the designated timeframes... ...branch staff to ensure compliance with internal procedures and minimize business deviations... ...received from both internal and external parties regarding work processes that do...
- ...Associate Audit Manager where we partner with management to enhance risk control and organizational... .... Evaluate the management of risk and internal controls in business. Identify and... ...of relevant experience in internal or external audit risk management compliance or...
- ...based on job requirements and competencies. A career within External Audit services will provide you with the opportunity to provide a... ...Our clients are often well known brands and many have broad international reach. We focus on using the latest technology to reduce the...
Rp 5juta - Rp 10juta
...Description : 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: Pendidikan...PT Bina Artha Ventura
Jawa Tengah1 hari yang laluRp 5juta - Rp 10juta
...Bachelor degree (S1) in Accounting/Finance/Business or equivalent. Preferably More than 1-year experience specialized in Finance - Audit/Taxation. Understand compliance/operational/financial audit. Understand the basics of accounting/journal. Understand the accounting...PT. Jakmall Digital Niaga
DKI Jakarta1 hari yang lalu- ...Line of Service Internal Firm Services Industry/Sector Specialism IFS - Brand... ...& Communications Management Level Intern/Trainee Job Description & Summary... ...Merchandising Emotional Regulation Empathy External Communications Inclusion Intellectual...
