...Occupations HRD Intern:
Job Description HRD Intern:
Job information HRD Intern from the Company GRATYO Group , this latest HRD Intern job vacancy is located in the city Jakarta Raya located in the province DKI Jakarta . This latest job opening is open...
GRATYO Group
DKI Jakarta
4 hari yang lalu
...held match-fit for your brand.
As an Internal Control, you will be responsible for safeguard... ..., and laws.
What you'll do:
Make audit system for each SOP (documentation &... ...experience within risk, internal audit, or external audit.
Excellent business skills with...
...activities for more than one entity.
Liaise external audits, ensuring timely completion and compliance.
Implement and maintain internal controls to uphold financial integrity.... ...of proven experience in accounting and/or audit, with at least 2 years experience in...
...and submission of planning applications, including rezoning requests, development permits, and variances.
Coordinate with internal and external stakeholders, including government agencies, community groups, and consultants, to facilitate project approvals and resolve...
Wilmar Group
DKI Jakarta
5 hari yang lalu
...provides a means for deeper engagement with the wider business ecosystem . Following an internal shortlisting process by UN women, the final awardees are determined by an external panel of expert judges. Each panel is comprised of judges with expertise in business and...
UN Women
DKI Jakarta
3 hari yang lalu
...financial closing review process variance result, and also to support management to drive the business improvement.
Liaise with external audit Public Accountant Firm, and able to coordinate with finance team and other departments to ensure the accurate documentation,...
JOB DESCRIPTION
- Melakukan kegiatan audit sesuai dengan objek audit
- Melakukan kegiatan pelaksanaan konsultasi formal terkait proses... ...hasil audit dan konsultasi
- Melakukan kordinasi baik dengan internal perusahaan maupun auditor eksternal
JOB REQUIREMENT
-...
JOB DESCRIPTION
- Internal Audit
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 memungut...
...Tugas / Tanggung Jawab :
Melakukan Pekerjaan yang sesuai dengan posisi bagian internal audit
Melaksanakan proses audit untuk memastikan tujuan audit tercapai dengan efektif dan efisien.
Analisa mutasi, Collection, Stock di cabang dan depo untuk mendeteksi fraud...
...Manager in ensuring the Company's business operations comply with internal SOP(s) and prevailing laws and regulations. What Will You Do:... ..., and communication with authorities;
Manage ISO audits and their implementation;
Implement programs mandated by authorities...
JOB DESCRIPTION
Internal Audit Staff
JOB REQUIREMENT
- Penempatan HO Pekanbaru dan Site Kebun
"Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera melaporkan ke kami,...
...treatment and processes are adhered to.
Monitor and manage internal control as well as risks related to financial positions
Ensuring... ...Streamline accounting function and operations
Coordinate audit processes
Requirements:
Minimum 7-8 years solid work experience...
...relevant accounting, accounting information system, finance discipline; relevant advanced or master degree is a plus.
~ Certified Internal Audit is a plus.
~ Strong foundational knowledge of internal audit, risk and internal control, accounting, financial reporting,...
...Regularly cooperate with HQ to perform audit work on the company's related businesses... ...Responsible for connecting with relevant external regulatory agencies, and coordinate with... ...Responsible for helping to establish the company's internal control process according to the group...
...You will be responsible for end-to-end audit process in various divisions in the head... ...develop positive work relationship with internal audit users.
Key Responsibilities
Perform... ...ability
Have had experiences with external audits, specifically international standard...
...Description Position at Ashoka
Challenge Management Intern for Ashoka Indonesia
About the Role
Reports to: Ashoka Southeast Asia Diamond Leader
Start date: ASAP
Location: Jakarta, Indonesia
About Ashoka
Ashoka is on an audacious mission – to...
...As our next star as Internal Auditor Sr. Analyst, you will get a chance to help Amartha with implementing Internal Audit activities and demonstrate your keen ability to identify the root cause of problem. You will work alongside the other internal audit team, risk division...
Minimal S1 Akuntansi/Manajemen Keuangan
Memiliki pengalaman minimal 5 tahun sebagai auditor di perusahaan asuransi jiwa / perbankan / KAP
Memiliki pemahaman terhadap manajemen risiko, proses bisnis, produk asuransi
Memiliki pemahaman dibidang keuangan, akuntansi, pajak...
...About the role :
As our next star as IT Audit Lead, you will get chance to help Amartha on implementing IT Internal Audit activities and demonstrate your keen ability to identify root cause of problem. You will work alongside the other internal audit team, risk division...
...Being in-charge for audit engagement
Manage audit fieldwork according to Department's Standard.
Prepare audit plans, audit... ...checking on compliance to SOP and test of operating effectiveness of internal control.
Perform substantive testing or test of details...
...As an Internal Control, Internal Control, Governance, Risk and Compliance (GRC) professional, you will be responsible for providing comprehensive... ...world evaluate and enhance their Internal Control, Internal Audit and GRC function. We plan, lead and perform internal control...
...timely manner and with department’s quality standard.
Maintain audit department’s policy and procedure for audit quality assurance.... ...software is an advantage.
Relevant experience in internal controls, observations and giving recommendations for business...
...alur proses tender.
# Bertanggung jawab atas penjadwalan kerja semua personel, menetapkan standar kerja (SOP), melakukan evaluasi/audit lokasi, penggunaan inventaris/peralatan secara keseluruhan, melakukan pengendalian anggaran, memberikan pemecahan masalah, melakukan...
PHINTRACO GROUP
DKI Jakarta
4 hari yang lalu
...and presentations
Maintains databases and files for the team
Archives projects and maintains records
Manages logistics for internal meetings and events
Manages travel expenses and invoices for the team
Location:
Jakarta Brand:
Dsp Media Time Type:...
Dsp Media
DKI Jakarta
3 hari yang lalu
...Specialist:
Job Description Sector Specialist:
Job information Sector Specialist from the Company PT Meorient Exhibition International , this latest Sector Specialist job vacancy is located in the city Jakarta Raya located in the province DKI Jakarta ....
PT Meorient Exhibition International
DKI Jakarta
4 hari yang lalu
...Build Trust through Humility
What Will You Do:
Internal Auditor is responsible for internal audit and oversight activities for an enterprise including... ...Provide company needs when there are OJK audit, external audit, and FDC audit;
Preparing pre ISO 27001:2013...
...would be preferable.
#Has a relevant working experience as an external auditor in Public Accounting Firms with min. 9 years.
#Strong... ...arrangements.
#To ensure Assurance quality at all times. Assist with internal and external quality assurance, ensuring any actions are...
...Position Summary:
The Internal Auditor is responsible for ensuring integrity, effectiveness... ...improvement.
Core Responsibility:
Audit Preparation:
Perform the entire audit... ...changes.
Coordinate audit work with external auditors and review reports issued by external...
...ERP Migration
Support Finance for provide documentation for Audit purposes
Requirements
Final year students or fresh graduate... ..., finance or related field.
Committed to participating in an intern for 6 months.
Proficient in Ms. office.
Good communication...
...What You Will Do
As an Employer Branding Intern, in general you need to raise the brand and awareness of the company as the best... ...strategy. Coordinate with relevant stakeholders internally or externally to execute the strategy and ideas.
Build relationships with...