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- ...Role Purpose As part of SATURDAYS Internal Audit division , you will be involved in both the design and execution of internal audits... ...Strategic Input Prepare clear and concise audit reports for management. Highlight key risks and insights to support decision-...
- ...strategic thinker with a strong foundation in risk management, compliance, and internal control systems? Do you have a passion for auditing processes and driving transparency and... ...the opportunity for you! As an Internal Audit General Manager , you will be responsible...
- ...Occupations Assistant Manager Audit: Job Description Assistant Manager Audit: Job information Assistant Manager Audit from the Company... ...S1 Akuntansi Memiliki pengalaman di bidang audit, baik internal maupun eksternal Berpengalaman 5 tahun di KAP akan menjadi...
PT. Platinum Ceramics Industry
Surabaya18 jam yang lalu - ...everything we do! Job Description Develop and execute internal audit plans in line with business priorities and industry standards... .... Evaluate the effectiveness of internal controls, risk management processes, and compliance with relevant policies and...
- ...effective communication program and regular audit activities. You will be responsible... ...this role you will need strong knowledge of internal audit, including direct exposure to the... ...risk and regulatory environment Manage misconduct cases, includes the remediation...
Rp 14juta - Rp 14.5juta
...Occupations MANAGER AUDIT: Job Description MANAGER AUDIT: Job information MANAGER AUDIT from the Company PT Mitracomm Ekasarana... ...pemenuhan semua target penyelesaian ICFR & ICAD dalam database internal. Kualifikasi Khusus : Berpengalaman dibidang Internal...PT Mitracomm Ekasarana
Jakarta Pusat3 hari yang laluRp 5juta - Rp 7.5juta
...Occupations Internal Audit Staff (Customs & Trade Facility): Job Description Internal Audit Staff (Customs & Trade Facility): Job information Internal Audit Staff (Customs & Trade Facility) from the Company PT Pulau Sambu , this latest Internal Audit Staff (...PT Pulau Sambu
Indragiri Hilir Kab., Riau3 hari yang lalu- ...to enhance accessibility, streamline processes, and create a seamless user experience. About the Role As a Community Management Intern, you’ll be at the heart of our efforts to engage and empower our agent network through area-based WhatsApp Groups (WAG). Each...
- ...McEasy, a transportation management solution to simplify complex logistics operations. is looking for a Product Management intern to join our ever-growing team. If you are a keen learner, self-driven, and looking to be a part of a team that is passionate with...
- ...Talent Acquisition team in sourcing, screening, and interviewing candidates. Assist in the development and refinement of talent management and development processes. Help coordinate and implement talent assessment initiatives. Assist with administrative...
- ...aktivitas operasional Departemen Facility Management & General Affair melalui pengelolaan... ...dokumentasi , serta koordinasi dengan tim internal dan eksternal. Posisi ini membutuhkan... ...pendukung lainnya. • Membantu pelaksanaan audit internal dan eksternal dengan menyiapkan...
- ...Responsibilities: Perform IT audits on systems, applications, and... ...to ensure compliance with internal policies and regulatory requirements... ...system configurations, data management processes, and access control... ...and managing code changes in audit environments). Networking,...
- ...to our clients, win in the marketplace and support EY’s growth and profitability. Major teams within CBS include Finance, Asset Management, Information Technology, Talent, Legal, Brand Marketing and Communications, Business Development, and Risk Management. With...
- ...whiskies, wines, art, watches, and real estate) to include fund management and digital custody services. As the only integrated... ...people to join our team as Client Success / Relationship Management Intern based in Jakarta Indonesia. This role is ideal for someone eager...
- ...department’s quality standard. Maintain audit department’s policy and procedure for... ...and concise audit report to the management. Assist Senior in monitoring the audit... ...advantage. Relevant experience in internal controls, observations and giving recommendations...
- ...project by converting and organizing historical opname documents from hardcopy to softcopy format, contributing to improved data management and accessibility. Requirements Recent graduate from SMK/SMA or currently pursuing / recently completed a degree in Informatics...
- ...# Support the tracking and organization of customer feedback through Net Promoter Score (NPS) data. # Compile and maintain internal trackers for NPS data from both trial and active users. # Coordinate with cross-functional teams to ensure accurate and timely data...
- ...Amartha empowers women-led MSMEs, creates jobs, and fosters inclusive economic growth. About The Role The Vendor & Contract Management Intern (“Admin”) is responsible for the administrative works of Vendor Management & Contract Management, Documents Tracker &...
- ...Job Description •Manage the submission and reimbursement of BPJS claims as well... ...prevent fraud cases •Support the BPJS internal team (including Front Office, Coders, etc... ...attention to detail to ensure accuracy in auditing and verification processes. •...
- ...end closing activities. Assist in coordinating and preparing audit sample documents. Requirements Bachelor in Finance,... ...attention to detail and accuracy. Excellent organizational and time management skills. Proficient in Microsoft Office, particularly Excel....
- ...to commit for 6 months internship Fluency in English and Bahasa Indonesia Has a keen interest in human resources and people management. Any educational background is welcomed! Collaborative with ability to communicate effectively Positive attitude and...
- ...economic growth. About the role: As an IT Audit Lead, you will get a chance to help Amartha on implementing IT Internal Audit activities and demonstrate your keen... ...non-compliance with laws, regulations, and management policies. Implement systems and procedures...
- ...Responsibilities As a Consultant in Internal Control, Governance, Risk and Compliance... ...Control covering Internal Control, Internal Audit and GRC function. We plan, lead and... ...compliance process improvements to support management in achieving its strategic plan and...
- ...in raising invoices Record accounts payable and accounts receivable Track and reconcile bank statements Assist with audits Handle administrative work Perform other responsibilities and tasks as assigned Requirements Requirements Relevant...
Rp 2juta - Rp 3juta
...Occupations Offline Sales Intern: Job Description Offline Sales Intern: Job information Offline Sales Intern from the Company PT GIBBS TECHNOLOGY INTERNATIONAL , this latest Offline Sales Intern job vacancy is located in the city Jakarta Utara located in...PT GIBBS TECHNOLOGY INTERNATIONAL
Jakarta Utara18 jam yang lalu- ...or non-compliance with laws, regulations, and management policies. Implement systems and procedures related to IT audit process. Demonstrate the ability to... ...issues and ensure implementations of recommend internal control measures. Conduct advisory services...
- ...are seeking a proactive and detail-oriented Business Support Intern to join our Placement and Brokerage team. In this role, you will... ...support to the Placement and/or Brokerage team, including managing documentation, preparing reports, scheduling meetings, and maintaining...
- ...Description We're currently looking for a Creative Design Intern with a strong eye for visuals and storytelling to join our team... ...Adapt designs based on feedback and multiple formats Manage file organization and prepare assets for publishing Qualifications...
- ...are looking for a proactive and organized Office Administrator Intern to support daily office operations. This internship offers hands... ...candidate is eager to learn, detail-oriented, and capable of managing multiple tasks efficiently. Key Responsibilities: ~ Maintain...
- ...head-on, we want you to be a part of our dynamic team. Your Role: Telesales Intern What You'll Be Doing: Perform daily call to leads database and verify the result. Manage administration and provide daily report. Assist in creating business process...
