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- ...for conducting operational and financial audits across business units within the group. You... ...of governance risk management and internal controls identify weaknesses or improvement... ...high-risk areas. As part of the Internal Audit function you will act as the third line of...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...Execute audit projects effectively and efficiently throughout the audit cycle stages including audit development fieldwork reporting... ...action plans. Contribute to the updating and refinement of internal audit methodologies. Collaborate with various business units...
- ...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...
- ...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'...
- ...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...
- ...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...
- 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
...Description : Kualifikasi : Pendidikan S1 Akuntansi atau sejenis Pengalaman min. 2 tahun sebagai Inventory Control atau Internal Audit Terbiasa melakukan analisa perputaram data stock dan asset Memiliki kemampuan analytical thinking dan problem solving yang baik Mahir...Kabobs Premium Kebab
Jawa Barat1 hari yang laluRp 5juta - Rp 10juta
...Description : Job Description : Bertanggungjawab untuk melakukan audit terhadap pelaksanaan semua sistem dan prosedur yang ada di... ...Pendidikan S1 Akuntansi Memiliki pengalaman di bidang audit, baik internal maupun eksternal Berpengalaman 5 tahun di KAP akan menjadi...PT. Platinum Ceramics Industry
Jawa Timur10 hari yang lalu- ...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
...Persyaratan: Pendidikan minimal S1 Pertanian/Agro Teknologi/Agri Bisnis/Akuntansi/Keuangan Minimal 2 tahun bekerja di bidang Internal Audit Mempunyai pengalaman bekerja di bidang Perkebunan Kelapa Sawit Mempunyai sertifikasi Internal Audit QIA/Cfra/ISO 9001/14001/45001...MIG
DKI Jakarta3 hari yang lalu- ...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...
- ...experiences, such as Flavor Bliss, Living World, IKEA, and Mall @Alam Sutera. Job Description The Accounts Receivable & Income Audit is responsible for ensuring accurate recording of hotel revenues and effective management of receivables. This role monitors daily...
- ...Execute regional audit cycles effectively efficiently and within the designated timeframes. Identify consumer data related to the... ...collections performed by branch staff to ensure compliance with internal procedures and minimize business deviations. Gather...
- ...The Accounts Receivable & Income Audit is responsible for ensuring accurate recording of hotel revenues and effective management of receivables. This role monitors daily income transactions verifies revenue accuracy and ensures the timely collection of outstanding payments...
- ...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...
Rp 5juta - Rp 10juta
...employee engagement and collaboration within the company. Produce high-quality content written and elaborate visuals for various internal communication channels. Coordinate internal announcements and campaigns in a timely and effective manner to all employees. Collaborate...PT Privy Identitas Digital
DKI Jakarta3 hari yang laluRp 5juta - Rp 10juta
Description : Memiliki komunikasi yang baik Memiliki laptop pribadi Mampu mengendarai motor (min SIM C) Minimal SMA/SMK Mempunyai kemauan belajar yang tinggi Sanggup bekerja dengan target Benefit : Mendapatkan sertifikat magang, Mendapatkan pengalaman untuk jenjang karir...Rumah Halal Nusantara
Jawa Timur3 hari yang lalu- ...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...
- ...the world that a global AI-powered B2B SaaS enterprise can be successfully built from Southeast Asia About the Role The QA Intern (Manual, with exposure to Automation) will support the QA team by primarily performing manual testing to ensure our software products...Lowongan jarak jauh
- ...Demonstrate and create some project as part of improvement basis 6. Able to used software engineering design and analysis 7. Willing to stay in Bandung City Additional Information Relocation Assistance Provided: No Required Experience: Intern...
- ...standards from our recruitment and third-party suppliers taking into account the context of grade job and location. We also allow for reasonable adjustments to support people with individual physical or mental health requirements. Required Experience: Intern...
- ...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...
- ...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...
