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- ...Occupations Internal Audit Officer: Job Description Internal Audit Officer: Job information Internal Audit Officer from the Company... ...disukai. # Terbuka bagi Sales Supervisor atau District Manager yang tertarik dalam audit operasional marketing # Bersedia...
- ...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...
- ...Occupations Internal Control Manager: Job Description Internal Control Manager: Job information Internal Control Manager from the Company Retail Orang Tua Group , this latest Internal Control Manager job vacancy is located in the city Jakarta Barat located...
- ...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...
- ...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...
- ...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...
- ...Occupations AUDIT: Job Description AUDIT: Job information AUDIT from the Company PT ATTARA INTI... ...pribadi. Memilki SIM. JOBDESK Melakukan internal audit sesuai dengan jadwal yang telah dibuat oleh manager audit. Mengidentifikasi ketidaksesuaian yang terjadi...
- ...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....
- ...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 &...
- ...Occupations IT Audit Officer: Job Description IT Audit Officer: Job information IT Audit Officer from the Company PT KB Finansia... ...untuk perbaikan terkait efektivitas dan efisiensi proses internal audit Menyediakan rekomendasi dan insight untuk perbaikan terkait...
Rp 5juta - Rp 5.3juta
...Occupations Accounting Stock Audit Staff: Job Description Accounting Stock Audit Staff: Job information Accounting Stock Audit Staff from the Company PT Jaya Wira Jerindo (Tribina Group) , this latest Accounting Stock Audit Staff job vacancy is located in the...- ...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...
- ...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...
- ...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...
- ...Occupations Learning & Multimedia Intern: Job Description Learning & Multimedia Intern: Job information Learning & Multimedia Intern from the Company PT Darya Varia Laboratoria, Tbk , this latest Learning & Multimedia Intern job vacancy is located in the city...