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- ...seeking a highly qualified professional to take on the role of IT Audit Unit Head. The position is based in Jakarta, Indonesia.... ...based on audit findings. Serve as a Subject Matter Expert in internal controls to mitigate Technology Risks. Provide coaching to the...
- ...fintech company in Indonesia. Job Description Execute audit projects effectively and efficiently throughout the audit cycle... ...action plans. Contribute to the updating and refinement of internal audit methodologies. Collaborate with various business units...
- ...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...
- ...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...
- ...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...
- ...Job Description You will be responsible for end-to-end audit process on the branches / representative offices. Validate consumer... ...that occur. Conduct re-checks in the field on reports from Internal parties to ensure that all work procedures have been carried...
- ...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...
- ...Monroe Consulting Group Indonesia is recruiting on behalf of a leading Local Chemical Manufacturing Company for the role of Internal Audit Manager. The position will be based in East Java, Indonesia . Job Description : Support the improvement of the Company'...
- ...Indonesia is recruiting on behalf of a leading fintech company. As expansion continues, our client is seeking a professional Internal Audit position. Key Responsibilities Participate in annual audit planning to define the audit scope, objectives, and timelines...
- ...a knack for identifying areas for improvement and thrive in ensuring compliance, you might be the perfect fit for us! As an Internal Audit Staff , you will be responsible for overseeing various aspects of internal audits and contributing to the strategic direction of...
- ...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...
- ...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...
- ...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...
- 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...
- ...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...Lowongan jarak jauh
Rp 5juta - Rp 10juta
Description : Melakukan Stock Opname Melakukan cash opname Memastikan keluar masuk barang sesuai dengan SOP Memastikan alur keuangan sesuai dengan SOP perusahaan Melaporkan setiap temuan yang tidak sesuai Membuat jurnal keuangan Persyaratan minimum: Mencari kandidat ...PT. NAOKI GROUP INDONESIA
DI Yogyakarta10 hari yang lalu- ...company in Indonesia. Job Description Execute regional audit cycles effectively, efficiently, and within the designated... ...collections performed by branch staff to ensure compliance with internal procedures and minimize business deviations. Gather information...
- ...Associate Audit Manager is accountable for planning executing and completing audit projects in Indonesia and across other Asia region... ...requirements. Evaluate the management of risk and internal controls in business. Present findings to and reach agreement with...
- ...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 level...
- ...Associate Audit Manager responsible for planning executing and/or leading and completing audit projects (including key risk audits... ...to audit team members. Evaluate the management of risk and internal controls in business. Identify and develop audit issues based on...
- ...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...
- ...footprint in telecommunications, digital infrastructure, and consumer services. As the group undergoes rapid digital expansion, the internal audit function is being modernized to serve as a strategic partner to the C-suite. This role sits within the CEOs Office, emphasizing...
- ...Checking figures (numbers) tally between documents for tax audit process. Preparing and submitting related documents and data for tax audit process. Translating letter/minutes of meeting from tax auditor/documents. Cross-checking tax figures of any tax calculation...
- ...dan update dokumen fasilitas Membantu penyusunan laporan asset management dan dokumentasi untuk kebutuhan audit dan compliance Mendukung koordinasi internal terkait pengadaan, pemindahan, atau disposal aset Data Center Requirements: ~ Mahasiswa S1 tingkat...
- ...maintain 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...
Rp 5juta - Rp 10juta
Description : Deskripsi Pekerjaaan: Memastikan server perusahaan tetap aman dan berjalan dengan baik. Mengidentifikasi solusi dari permasalahan pada perangkat keras dan perangkat lunak. Mendiagnosis berbagai masalah yang terjadi dan melaporkan kepada atasan. Mengidentifikasi...PT Smartec Teknologi Indonesia
DKI Jakarta8 hari yang lalu- ...seamless user experience. About the Role As a Brand Strategy Intern , you will support the team in shaping Amartha’s brand... ...messaging frameworks, archetypes, and tone of voice Organize brand audits and gather visual and strategic references for brand development...
- ...Membantu monitoring status perangkat (aktif, standby, rusak, disposal) Mendukung penyusunan laporan asset endpoint untuk audit dan kebutuhan internal Requirements: ~ Mahasiswa S1 tingkat akhir dan dapat berkomitmen menjalani program magang selama 6 bulan...
- ...implement new technology solutions or software, including security patches and system migrations Inventory Management: Conduct audits of hardware and software assets Person Specifications Education: Currently enrolled in or recently graduated from a Computer...
Rp 5juta - Rp 10juta
...pengajuan layanan kendaraan kepada vendor. Menjadi perantara yang efektif dan menjaga komunikasi yang baik antara vendor dan pihak internal. Mendukung kegiatan operasional perusahaan dengan mengelola pengadaan barang dan jasa yang diperlukan. Menyiapkan laporan berkala...PT Moladin Digital Indonesia
DKI Jakarta8 hari yang lalu
