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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 Jakarta22 jam yang lalu- ...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's...
Rp 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
Bekasi5 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 Jakarta22 jam yang lalu- ...operate. Job Overview: We are seeking a highly skilled Internal Audit Officer to join our team in Jakarta, Indonesia. The Internal... ...reports and present findings and recommendations to senior management. Monitor the implementation of audit recommendations and...
Rp 5juta - Rp 10juta
...Kantor Cabang & Depo) 2. Membangun sistem pengendalian internal 3. Membangun Team Internal Audit yang solid 4. Membangun Continuous Improvement berbasis... ...dibutuhkan : 1. S1 Accounting 2. Pengalaman di posisi Manager minimal 3 tahun dan di Internal Audit minimal 15 tahun...PT Victoria Care Indonesia TBK
DKI Jakarta7 hari yang laluRp 5juta - Rp 10juta
...collection dan purchase transaction sampai ke paymentnya. Mengerti penjurnalan accounting Pernah pengalaman di bisnis retail, building management, manufacturing merupakan nilai plus Mahir dalam microsoft office khususnya excel Untuk penempatan Jakarta Utara Requirement :...Parastar Distrindo
DKI Jakarta7 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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...Job Description Conduct audits in operational, academic, and administrative... ...with SOPs, Work Instructions, and Internal Memos. Collect and organize audit evidence, and report findings to... ...Students or Fresh Graduate in Management, Education, Business Administration...
- ...Mindset). What you will do, but not limited to: Assist Product Manager in planning, developing, and improving digital products... ...Support preparation of product presentations, roadmap updates, and internal reports Requirements Bachelor degree in Information...
- ...The Project Manager role is responsible for project development in kumparan across division. They are key to ensuring that projects are delivered in a timely manner. As part of the Product team, Project Managers works closely with Product Managers and Software Engineers...
- ...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 &...
- ...Support PIC Bookers other than Management, including login point bookers, flight & hotel ticket bookings, and settlement bookers. Support document traffic requiring Management signatures, including receiving, recording, monitoring the process, and distributing documents...
- ...First Aid Box in the pantry Monthly: Conduct stock opname and place orders for stationery and pantry supplies Request and manage Telkomsel billing Collect and submit attendance sheets for office staff and drivers to respective agencies Update maintenance...
- ...the BukuWarung app helps MSME merchants manage their businesses by tracking all their transactions... ...a Senior Product Manager to scale our internal tools capabilities. You will own the... ...teams Unify Internal Tools : Audit and rationalize the current internal tools...
- As one of the world’s leading suppliers of drive and control technologies, Bosch Rexroth ensures efficient, powerful and safe movement in machines and systems of any size. The company bundles global application experience in the market segments of Mobile and Industrial...
- ...covered at Novotel. Job Description Audits daily income received by hotel to ensure... ...rebates and allowances, and issues audit reports. Reviews and processes the reports... ...of a Degree in Accounting, Hospitality Management or any related field is an advantage....
- ...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...
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....Rp 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
Bali7 hari yang lalu- ...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
...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 Jakarta7 hari yang lalu- ...that are relevant to our industry and target audience. Conduct audits to gauge SEO health of clients websites. Gain exposure to... ...Execute on-page optimizations and implement changes in content management systems (CMS) Collaborate with developers and product teams to...
- ...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...
Rp 5juta - Rp 10juta
...Description : Overview We are looking for a Talent Sourcing Intern to join our People Operations Team to manage the first stage of the recruiting process. The responsibilities of a Talent Sourcing Intern is to support the Recruiter include identifying hiring needs, sourcing...PointStar PSID
DKI Jakarta22 jam yang lalu- ...lasting impact. The Role We’re not looking for a one-trick intern. You’ll be plugged into multiple marketing channels across SG &... ...and execution across multiple channels and markets (SG & MY) Manage day-to-day social media activities across platforms — content...
