...Job Description
You will be responsible for end-to-end audit process in various divisions in the head office and operations,... ...ambiguous contexts, and develop positive work relationship with internal audit users.
Key Responsibilities
Perform effective risk...
...relevant accounting, accounting information system, finance discipline; relevant advanced or master degree is a plus.
~ Certified Internal Audit is a plus.
~ Strong foundational knowledge of internal audit, risk and internal control, accounting, financial reporting,...
...timely manner and with department’s quality standard.
Maintain audit department’s policy and procedure for audit quality assurance.... ...software is an advantage.
Relevant experience in internal controls, observations and giving recommendations for business...
...Being in-charge for audit engagement
Manage audit fieldwork according to Department's Standard.
Prepare audit plans, audit... ...checking on compliance to SOP and test of operating effectiveness of internal control.
Perform substantive testing or test of details...
...As an Internal Control, Internal Control, Governance, Risk and Compliance (GRC) professional, you will be responsible for providing comprehensive... ...world evaluate and enhance their Internal Control, Internal Audit and GRC function. We plan, lead and perform internal control...
...Purwadhika is now looking for Operational Staff who wants to join our team and grow with us!
About Us
Purwadhika ( is one... ...program named Job Connector, Executive Program, Corporate Training, International Program, in Data Science, UI/UX Design, Digital Marketing,...
Job Descriptions:
• Introduce and promote BINUS Online Learning students, programs andcertification servicesto be targeted by companies and organizations for Enrichment Program Certification activities
• Gather data related to recruiter needs and inform appropriate...
...responsible for conducting comprehensive audits of IT processes, systems, and controls to... ...Responsible to conduct and completing the audit of IT.
Carry out analysis and prepare... ...audit action follow-up.
Responsible for internal and external reports related to IT Audit....
...ERP Migration
Support Finance for provide documentation for Audit purposes
Requirements
Final year students or fresh graduate... ..., finance or related field.
Committed to participating in an intern for 6 months.
Proficient in Ms. office.
Good communication...
Rp 5juta - Rp 6.5juta
...Bachelor degree (S1) in Accounting/Finance/Business or equivalent.
Preferably More than 1-year experience specialized in Finance - Audit/Taxation.
Understand compliance/operational/financial audit.
Understand the basics of accounting/journal.
Understand the...
...arrangements.
#To ensure Assurance quality at all times. Assist with internal and external quality assurance, ensuring any actions are... ...in line with the firms and professional standards.
#To brief staff on the client’s business and the pre-assignment instructions, to...
About this position
Mazars is an internationally integrated partnership, specialising in audit, accountancy, advisory, tax, and legal services. Operating in over... ..., train, evaluate and provide feedback to junior staff to ensure their future development
Prepare and...
...Job Description:
Work with the Chief of Staff to establish priorities, schedules, and deadlines for special projects.
Provide support by keeping every stakeholder aligned, challenge steps and decisions critically, and taking meeting minutes.
Analyze project feasibility...
...business, our customers and ourselves.
Headquartered in Singapore, with operations in a dozen countries, we’re looking for an intern to support our ongoing expansion in the UK and Europe.
What's The Gig?
On-board and partner with our customers to ensure that...
Internal Auditor
Date: Mar 27, 2024
City:Jakarta, ID
Company: Trakindo Utama
Job Descriptions
Requirements... ...major
GPA minimum 2.75
Minimum 5 years experience in Internal Audit
Responsibilities:
-Responsible for conducting ISO 37001 including...
Rp 1.5juta - Rp 2juta
..., Jubelio opens opportunities for those of you who want to join as a QA Tester Intern .
Job Description :
Create test case API positif and negative
Coordinate with other staff in authoring API test codes and create integration test
Support in conducting...
Rp 2juta
Qiscus is an omnichannel conversational platform that helps businesses embrace the new expectations of excellent Customer Experience (CX) through the ability to engage in timely conversations at scale. We are currently looking for a dynamic and passionate individual to...
About this position
Mazars is an internationally integrated partnership, specialising in audit, accountancy, advisory, tax, and legal services. Operating in over... ..., and responds to the needs of the client and staff.
Business development, including working with colleagues...
Luxasia Group is the leading omnichannel partner for beauty and luxury lifestyle brand distribution, retail, and e-commerce in Asia Pacific. Since 1986, we have endeavoured to make a difference to Asia Pacific consumer by bringing them the finest beauty brands from all...
...Gig?
Apply your knowledge and experience in a real business setting in a tech startup
Be part of challenging assignments and internal projects
Assist in any customer/technical support related matter
Perform other related functions that may be assigned by your...
Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched in 2014, we started operations in Singapore and have become the region's largest and fastest growing last-mile...
...Purwadhika is now looking for Operational Intern who wants to join our team and grow with us!
About Us
Purwadhika ( is one of the leading educational institutions in Indonesia with a focus on digital technology education. We have a featured program named Job...
...Currently, we are looking for the position of Growth Intern and generally, you will help the marketing growth of our product. Take a look at some points below to understand more about this Growth Intern position.
Final year student with relevant education background...
# Develop Data Catalog
# Perform QA of released data
# Develop internal ticketing system for data issues
# Develop Sanity Check for Manual Data Trackers & maintain data standardization
Job Description
# collect data from portfolio companies
# compile and analyze financial statements of portfolio companies
# generate monthly or quarterly reports on the business and financial progress of portfolio companies
# conduct research on respective industries...
Responsibilities
Responsible for overseeing and managing documentation control.
As a representative of the company, must prioritize maintaining high standards of integrity for all tasks.
Accountable for both vendor and user departments in every project.
Provide...
...Grab, its consumers, and partners.
Get to know the Role
Internal Control Officer is responsible for ensuring organization's... ...Control checking plan, outlining the scope and objectives of the audit process
Lead and coordinate the execution of the internal control...
Where you will learn & contribute, such as :
- Brand Awareness campaign both offline and online through effective communication
- Building the Brand with consistent message and personality
- Creative campaign ideation with data driven goal and experimentation
...
The student, under the guidance of an assigned mentor, will be supporting the Data Engineering team in areas of developing and improving the Moladin data platform such as Airflow, Kubernetes, DataHub, and Kafka.
Responsibilities
Develop an automated deployment ...
support day-to-day HR activities :
Recruitment
GA
HRIS