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- ...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 Audit Staff (Specialized in Finance & Accounting): Job Description Internal Audit Staff (Specialized in Finance & Accounting): Job information Internal Audit Staff (Specialized in Finance & Accounting) from the Company PT DAESANG INGREDIENTS...
PT DAESANG INGREDIENTS INDONESIA
Jakarta Timur2 hari yang lalu - ...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...
- ...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...
- ...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 &...
- ...Senior Product Manager - Internal Tools Our Tools Product Squad is responsible for orchestrating proper alignment across the organization (Business Development, Operations, Finance, etc), playing an integral role in aligning internal operations, supporting overall...
- ...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...
- ...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...
- ...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...
- ...Occupations HR Intern: Job Description HR Intern: Job information HR Intern from the Company Asuransi Astra , this latest HR Intern job vacancy is located in the city Jakarta Selatan located in the province DKI Jakarta . This latest job opening is open...
Asuransi Astra
Jakarta Selatan2 hari yang lalu - ...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 Graphic Design (Intern): Job Description Graphic Design (Intern): Job information Graphic Design (Intern) from the Company PT Asteros Sinar Teknologi , this latest Graphic Design (Intern) job vacancy is located in the city Jakarta Pusat located...
PT Asteros Sinar Teknologi
Jakarta Pusat2 hari yang lalu - ...AGA, An Access Partnership Company We are seeking a full-time Intern to join our dynamic team in Jakarta, Indonesia. You will play a... ...the ability to adapt to cross-cultural environments Ability to manage multiple tasks, meet deadlines, and work under pressure in a fast...
Rp 2juta
...Occupations Sales Intern: Job Description Sales Intern: Job information Sales Intern from the Company Elshe Global Care , this latest Sales Intern job vacancy is located in the city Tangerang Selatan located in the province Banten . This latest job opening...Elshe Global Care
Tangerang Selatan2 hari 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...
- ...We are seeking a motivated Community Engagement Intern to join our team at Stockbit. In this role, you will assist in building and nurturing... ...internship offers a great opportunity to learn about community management and corporate engagement in the financial sector. As a...
