Rp 6.4juta - Rp 7juta
Job Description
Audit implementation of policies and procedures.
Analyzing data, prepare and present reports that reflect... ...Fresh graduate or at least 2 years of working experience as Internal/External Auditor.
Computer literate, good communication and interpersonal...
Rp 4.7juta - Rp 6juta
Job Description:
Melaksanakan proses pemeriksaan/audit bagi seluruh divisi cabang.
Menjalankan proses audit cabang / outlet secara... ...masalah dan solusi atas temuan
Berkoordinasi dengan tim internal audit maupun dengan divisi lain untuk meningkatkan kelancaran perusahaan...
Rp 4.7juta - Rp 6juta
Job Description :
Lead Internal Audit’s change initiative by implementing action plans related to risk assessment and annual planning,... ...committee of emerging risks and/or exposures (whether internal or external to the company) that should be considered, Internal Controls...
...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...
...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...
Rp 5juta - Rp 6juta
Job Description
Lead the Internal Control System team in ensuring that Standard Operating Procedures (SOP) are kept up to date, aligned... ...and SOBI Partners.
Provide oversight for the internal audit process, ensuring its alignment with FSC standards and criteria...
...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...
...concept, campaign management, and roll-out to users, dealers, and internal stakeholders
Provide support in maintaining an application... ...verification, campaign, and gift administration
Collab with external parties (e.g KOL’s) and agencies for assets and ads
Assist...
Rp 4.5juta - Rp 5juta
Kualifikasi Tenaga Kerja
1. Age: max 30 years old
2. Study: min D3 accounting, economy, banking, etc
3. Skill: min ms office & excel
4. Experience: min 2 years in telecomunication industry/sales/operational/auditor
5. Good Attitude, Communication skill, Teamwork...
Rp 4.5juta - Rp 5juta
...melayani penjualan cash maupun kredit motor baru. saat ini kami sedang membuka lowongan kerja untuk posisi STAFF AUDIT yang akan berperan sebagai Audit Internal, dan melakukan audit ke seluruh cabang.
Tanggung Jawab Pekerjaan:
- Menguji dan mengevaluasi pelaksanaan...
Rp 4.7juta - Rp 6juta
...pendidikan S1 jurusan Akuntansi
Memiliki pengalaman sebagai Internal Audit Kinerja (minimal 2 tahun)
Menguasai dan mengetahui dasar-... ...internal audit.
Melakukan pertemuan ruin dengan tim audit, dan bekerjasama dengan auditee untuk meningkatkan pengendalian intern....
Rp 4.7juta - Rp 6juta
Responsibilities:
Create operational, financial, and internal process compliance audits planning in accordance with risk management guidelines method and principles. As well as determining the audit scope
Obtain the necessary information, reports, accounting documentation...
Rp 2juta - Rp 5juta
Bali Coffee Club is part of BVR Group Asia who dedicated ourself with the best quality of coffee beans. We are committed to working with farmers whom we know and trust, to ensure that our quality standard starts with the soil, continues through the harvest, and ends with...
...About the role
As an Internal Communications Intern, your main tasks include creating engaging content/copywriting for internal channels, assisting in campaign planning, coordinating events, managing project feedback, providing administrative support, and collaborating...
As one of the world’s leading suppliers of drive and control technologies, Bosch Rexroth ensures efficient, powerful and safe movement in machines and systems of any size. The company bundles global application experience in the market segments of Mobile and Industrial...
...Collaborative team player.
• Highly organized individual with strong follow through.
• Strong communication skills with internal and external stakeholders across all functions and levels.
• A self-starter who is proactive and has a hands-on approach.
• Strong problem...
Job Description
Assist in building and nurturing strong relationships with external partners, fostering a collaborative and supportive environment.
Effectively communicate product needs to partners, including revisions, asset requests, and alignment meetings, ensuring...
...Alterra Bills is looking for a Social Media Internship to join our team in our Jakarta office. The Social Media intern will involve and support marketing projects by creating clear and compelling copy/articles for various mediums (e.g., landing page, email and blog);...
...following qualifications to join our Internship Program (Hybrid).
We are looking talented person to filled position:
• Social Media Intern
• Graphic Design Intern
• Event & Partnership Intern
@ CONNEXT Co-working by Marquee Group
Qualifications:
Domicile in...
As one of the world’s leading suppliers of drive and control technologies, Bosch Rexroth ensures efficient, powerful and safe movement in machines and systems of any size. The company bundles global application experience in the market segments of Mobile and Industrial...
Moladin is currently seeking a highly motivated and detail-oriented individual to join our team as an Account Payable Intern. This internship offers an excellent opportunity for those looking to gain hands-on experience in accounting within a dynamic and fast-paced environment...
The student, under the guidance of an assigned mentor, will be supporting the Data Engineering team in areas of developing and improving the Moladin data platform such as Airflow, Kubernetes, DataHub, and Kafka.
Responsibilities
Develop an automated deployment of ...
Rp 2.5juta - Rp 3juta
...in Jakarta, and willing to work from office (WFO).
● Willing to work overtime due to the events.
● Not working in other freelance jobs.
● Proficiency in English, both written and verbal, to effectively communicate within the team and with external stakeholders....
...As our Accounting Intern, you will get a chance to handle the financial record, reconcile the data and maintain supporting documents... ...Statement
Maintain all supporting documents, including to support audit process
Requirements
Preferably fresh graduate or...
Job Description:
• Assist our Graphics Designer in creating various designs for company assets such as social media ads, printed brochures, website banners, merchandise, icons, etc.
• Translate brief & requirements into graphic design
• Follow up feedbacks and ...
About the role
As our Cost Control analyst, you will get a chance to handle day-to-day activities, understand the nature of each transaction and liaise with stakeholders on its implication to our strategic planning. You will also be challenged to provide insight to ...
...Talent Acquisition Intern will work with Talent Acquisition to support administration and sourcing candidates through various channels... ...Manage job posts in Applicant Tracking System and externally to various career sites
Supporting administration for recruitment...
Rp 5juta - Rp 7juta
...accordance with regulations and are understood and implemented by all relevant departments and SOBI’s Partners.
Conduct an internal audit based on FSC standards and criteria for existing and new Partners.
Report the findings without fear or favor. Act as a document...
Kualifikasi :
Laki-laki
Mahasiswa semester akhir (diutamakan)
Menguasai Ms. Excel
Jobdesk :
Support tim GA (rekap invoice, input data)
About Us
INDICO is a digital technology subsidiary company of Telkomsel, Indonesia's leading digital telecom company. INDICO plays a strategic role as a holding company that houses current and prospective vertical digital business portfolios, including Kuncie (edu-tech...