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- ...Responsibility: Develop and execute a risk-based annual audit plan Perform internal audits (operational, compliance, IT, and financial)... ...operational, and technology risks Establish and maintain a risk management framework (risk register, risk assessment, risk controls)...
- ...everything we do! Job Description Develop and execute risk-based internal audit plans aligned with business priorities and regulatory... ...Perform testing and evaluation of internal controls, risk management, operational processes across business units, and compliance...
- ...inclusive economic growth. About The Role As our branch internal audit analyst, you will get a chance to help Amartha on... ...extravagance, fraud, or non-compliance with laws, regulations, and management policies. Implement systems and procedures related to audit...
- ...Group is currently representing a leading international insurance provider as a key client for... .... As the Head of Internal Audit , you will report directly to the Regional... ...internal control environment alongside management and external auditors. Governance &...
- ...statistical, financial, accounting, auditing, or payroll reports and tables. Audit statistical, financial,... ...injuries, and unsafe work conditions to manager; maintain awareness of undesirable... ...: None At Marriott International, we are dedicated to being an equal...
- ...By gaining hands-on experience in the exciting world of hotel management, you�ll be better prepared to pursue opportunities post... ...or university student. Want to join us? Apply now! Marriott International is the world�s largest hotel company, with more brands, more...
- ...a global AI-powered B2B SaaS enterprise can be successfully built from Southeast Asia About the Role: The Account Management Operations Intern will support the day-to-day operational and implementation activities related to client accounts. This role works closely...
- ...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...
Rp 15juta
...messaging, video calls and in person. You will act as a consultant to international organizers, primarily across US and Middle East time zones.... .... Utilize our internal analytics tools to identify trends, manage client expectations, and optimize event performance....- ...Youtap Limited is seeking an experienced International Customer Support Desk Manager to lead and optimize our global customer support operations. In this role, you will manage a diverse, multi-regional support team dedicated to delivering exceptional service to our international...
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 ...- ...initiative. E.g. AI (Chatbot), Automation (Dashboard), BU Alert Monitoring. Requirements Final year student or fresh graduate from Management, Accounting, Business Administration, Communication, Law. Good communication and interpersonal skills. Good analytical and...
- ...and Kid Club. Job Description Audits daily income received by hotel to ensure... ...monitors rebates and allowances, and issues audit reports. Reviews and processes the... ...from a school in accounting, hospitality management, or a related field is preferred Minimum...
- ...). What you will do, but not limited to: ~ Assist with the management and coordination of the company's general affairs activities including... ...procurement. ~ Responsible for conducting inventory audits check and reporting of office equipment ~ Support event planning...
- ...Operations, Finance, etc), playing an integral role in aligning internal operations, supporting overall strategy and accelerating product growth. We are looking for a well rounded Senior Product Manager to be assigned to this squad. The shortlisted candidates will be...
- ...in and feel the difference. Work #LikeABosch Job Description 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...
- ...professionally. Sound interesting? Then come join us, as a Operations Intern. Your tasks and responsibilities (but no limited to):... ...preferred. All other disciplines’ students with Project Management background are welcome to apply. You are familiar...
- ...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...
- 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...
- ...for new students that can tag along and be part of a multicultural team within our Finance Intern in Jakarta. The successful candidate will have a scope of work within managing and collecting on a trade accounts receivable portfolio, with the purpose of maximizing...
- ...performance analysis # Supporting to create an e-commerce and internal design projects in a cost-efficient manner # Coordinate... ...platforms Qualifications Pursuing Bachelor's Degree from Management/Marketing/Communication. High initiatives, and willing to...
- The TLM Maintenance Intern is responsible for gaining exposure to career opportunities within the oil and gas industry. This person discovers... ...Perform activities as assigned by the Technology Lifecycle Management (TLM) Maintenance Manager, Maintenance Supervisor or Technician...
- ...and create a seamless user experience. About the Role As a Community Intern, you will support the execution of community programs across multiple cities, focusing on building and managing online communities (especially via WhatsApp). You will be involved in...
- ...the difference. Work #LikeABosch Job Description # Providing IT Support for Bosch Indonesia users following IT Service Management processes # Operation of End Client Devices (IT Fleet Management and Manage Print Services), including of support and...
- ...We are open position for an GA & IT Service Intern at our fast-growing company. As part of our team, you'll collaborate with our HR... ...Support facility maintenance, procurement processes, and inventory management. Coordinate with vendors or service providers when needed....
Rp 3.5juta
...organizations to design, scale, strengthen and sustain fisheries management and conservation at the community level. We bring partners... ...Summary job description We are seeking a motivated Communications Intern to support storytelling, content creation, and documentation of...- ...Job Description The HR Intern is responsible for assisting HR reps to support employees on topics including relocation, benefits,... ...compensation. Provide administrative support to HR reps and managers in interpreting and applying HR policies and programs. Help...
- ...difference. Work #LikeABosch Job Description # Manage end-to-end recruitment process for interns, including sourcing, screening, interviewing, and... ...is completed # Manage and regularly update the intern database # Support hiring for permanent positions as...
- ...members to maintain financial documentation and ensure compliance with internal policies. ~ Participate in ad-hoc financial analysis and projects as needed. ~ Provide assistance in auditing activities and help implement corrective actions where necessary....
- Uraian Perusahaan McEasy, a transportation management solution to simplify complex logistics operations. PT Otto Menara Globalindo... .... PT Otto Menara Globalindo sedang membuka posisi Sales Admin Intern untuk bergabung dengan tim kami dan bersama mengembangkan...


