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Rp 5juta - Rp 10juta
...Description : Tugas & Tanggungjawab: 1. Menyusun dan mereviu Rencana Audit Tahunan yang disampaikan oleh Tim Audit dengan berbasis risiko.... ...pengertian terkait IPPF (standar Internasional Profesi Internal Audit) 6. Memiliki keterampilan penggunaan komputer (Ms. Office...Samudera Indonesia
DKI Jakarta3 hari yang laluRp 5juta - Rp 10juta
...pada posisi yang sama min. 5 tahun. Memiliki Sertifikat COSO (lebih diutamakan) Memiliki pemahaman dalam Business Process, Audit Procedure, Internal Control, Risk & Control Analysis. Mampu melakukan proses audit internal pada seluruh divisi dan unit bisnis....PT Riung Mitra Lestari
Bekasi8 hari yang laluRp 5juta - Rp 10juta
...Description : PT. Nipsea Paint and Chemicals membuka lowongan untuk Internal Audit & Business Excellence, terbuka untuk Level Supervisor & Assistant Manager (akan disesuaikan dengan background pengalaman). Job Kualifikasi : S1 Akuntansi/Manajemen Menguasai manajemen...PT Nipsea Paint & Chemicals
DKI Jakarta3 hari yang lalu- ...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...
Rp 5juta - Rp 10juta
Description : Tugas & Tanggung Jawab : Bertanggung jawab terhadap inquiry procedures di accounting dept untuk memastikan laporan keuangan baik laporan neraca dan rugi laba telah dicatat sesuai PSAK yang berlaku, mengontrol dan memastikan dasar penjurnalan telah dilakukan...Parastar Distrindo
DKI Jakarta10 hari yang lalu- ...area yang perlu ditingkatkan dan memastikan kepatuhan terhadap standar, Anda bisa menjadi kandidat yang kami cari! Sebagai Internal Audit Staff , Anda akan bertanggung jawab dalam menjalankan berbagai aspek audit internal serta berkontribusi terhadap arah strategis...
- ...Serve with Obsession: Build win-win relationships for the long-term by having a customer obsession. We are looking for an Internal Audit to conduct oversight of the implementation of Good Corporate Governance (GCG), risk management, and controls in a professional...
- ...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 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...
- 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...
- ...Monroe Consulting Group is currently representing a leading international insurance provider as a key client for this executive search.... ...is based in Jakarta, Indonesia . As the Head of Internal Audit , you will report directly to the Regional Head of Internal Audit...
- ...have all your needs covered at Novotel. Job Description Audits daily income received by hotel to ensure revenue are correctly... ...allowance journal, monitors rebates and allowances, and issues audit reports. Reviews and processes the reports of daily revenue and...
- ...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...
Rp 5juta - Rp 10juta
...terjadinya tindakan-tindakan penyimpangan di area distribusi (Kantor Cabang & Depo) 2. Membangun sistem pengendalian internal 3. Membangun Team Internal Audit yang solid 4. Membangun Continuous Improvement berbasis digital 5. Menyajikan report audit (summary & detil report...PT Victoria Care Indonesia TBK
DKI Jakarta10 hari yang laluRp 5juta - Rp 10juta
Description : We're gearing up for something extraordinary at VOX VILLA in the vibrant Berawa area, and we want YOU to be a part of our journey! We're on the lookout for passionate individuals to fill the following key roles in our Pre-Opening Team: -Minimum 1 years ...Vox Villas
Bali10 hari yang laluRp 5juta - Rp 10juta
...Waktu. JOB DESC : 1. Menyusun Laporan Keuangan komersial & fiskal. 2. Menyusun Laporan Pajak. 3. Menyusun kertas kerja pemeriksaan (audit). 4. Melakukan pengarsipan dokumen softcopy dan hardcopy. 5. Membantu senior dalam pelaksanaan pekerjaan. Requirement : Pastikan...PT PRATAMA INDOMITRA KONSULTAN
DKI Jakarta10 hari yang laluRp 5juta - Rp 10juta
...Description : Tugas dan 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...PT Bina Artha Ventura
DI Yogyakarta1 hari yang lalu- ...in keyword research to identify high-impact keywords and phrases that are relevant to our industry and target audience. Conduct audits to gauge SEO health of clients websites. Gain exposure to technical SEO aspects, including website speed optimization, mobile-friendliness...
Rp 5juta - Rp 10juta
Description : Things you will do: Provide support to the Offline Sales Team, including administration tasks such as drafting proposal letters, creating contract rate templates, managing Group Event Orders, maintaining a recap database, inputting invoices, and reconciling...PT. Bobobox Mitra Indonesia
Bandung1 hari yang lalu- We are looking for the right people — people who want to innovate, achieve, grow and lead. We attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers. Experience the challenges, rewards and opportunity...
- ...Melakukan binning yaitu menempatkan FG di rack/bin yang kosong dan langsung dilakukan posting/scan di sistem ERP. Berpartisipasi dalam audit reguler yang dlakukan oleh Finance. Follow up dan melakukan perbaikan masalah temuan dari hasil audit (GMP, EHS, 5S dll.)...
Rp 5juta - Rp 10juta
...Description : Team Handling Intern Kualifikasi : 1. SMA/Sederajat/Fresh Graduate 2. Memiliki Laptop pribadi 3. Komunikasi dan Attitude yang baik Tanggungjawab : 1. Mempersiapkan perlengkapan Tour Leader dan Jamaah setiap kloter keberangkatannya. 2. Memastikan perlengkapan...PT VENTURA SEMESTA WISATA
Jawa Barat10 hari yang laluRp 5juta - Rp 10juta
Description : Mahasiswa semester akhir atau Fresh Graduate Jurusan Teknik Lingkungan/Teknik Kimia dengan minimal IPK 3.5 Memiliki skill komunikasi, negosiasi dan problem solving yang baik Mengetahui tentang Water Treatment/Waste-Water Treatment Skill yang dibutuhkan:...PT Sentrasarana Tirtabening
DKI Jakarta3 hari yang lalu- ...documentation. Support the tax team in conducting tax research and analysis to ensure compliance with regulations. Participate in tax audit processes and assist in answering inquiries from tax authorities. Help prepare supporting documents for tax reporting and...
- ...pengecekan, dan pengelolaan dokumen legalitas vendor/partner Membantu penyusunan dan kerapihan dokumentasi untuk kebutuhan audit internal maupun regulator Mendukung koordinasi administratif dengan divisi internal terkait Qualifications: Mahasiswa tingkat...
Rp 5juta - Rp 10juta
Description : Menjadi bagian dalam perencanaan dan pelaksanaan event Mencari dan melakukan pendekatan ke potensial klien Mengkoordinasikan kebutuhan klien dan vendor dari tahap awal dealing hingga pelaksanaan event Membuat strategi promosi event marketing (Acara selama...PT PergiKuliner
Bandung3 hari yang lalu- ...: Finance Location: Jakarta, Indonesia Reporting to: Internal Control Head Role: Permanent Internal Control Analyst... ...business processe Requirements: Strong controls and auditing background with a minimum of 2 years of relevant work...
Rp 5juta - Rp 10juta
Description : Mohon sertakan link/file portfolio karya anda utk kami review Job description Anda akan tergabung dalam divisi Branding MCI Group. Tanggung jawab anda adalah menangani dan memantau produksi / printing design. Menyiapkan file untuk printing Bekerjasama dengan...PT. MITRA CAKRAWALA INTERNATIONAL
DKI Jakarta6 hari yang lalu- ...-end recruitment processes, including posting job vacancies, sourcing candidates, screening CVs, conducting initial interviews for intern and freelance roles, scheduling interviews, and coordinating direct to Talent Acquisition. Update and maintain candidate databases...
- About Cinch Reimagine access. Reimagine ownership. Build the future with Cinch. Cinch is Southeast Asia’s leading circular tech subscription company, redefining how people and businesses access technology. Instead of adding to the growing e-waste crisis, we enable...
