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- ...Tugas / Tanggung Jawab : Melakukan Pekerjaan yang sesuai dengan posisi bagian internal audit Melaksanakan proses audit untuk memastikan tujuan audit tercapai dengan efektif dan efisien. Analisa mutasi, Collection, Stock di cabang dan depo untuk mendeteksi fraud...
Rp 5juta - Rp 10juta
...minimal S1 semua jurusan (diutamakan Akuntansi/Keuangan) Terbuka untuk Freshgraduate / diutamakan pengalaman kerja sebagai Staff Internal Audit minimal 1 tahun Mahir dalam Microsoft Office (terutama MS Excel dan MS Word) Mampu berkomunikasi dengan baik, bekerja sama...PT Baraka Sarana Tama
DKI Jakarta6 hari yang laluRp 5juta - Rp 10juta
...Description : KRITERIA: Pendidikan minimal S1 semua jurusan Manajemen atau Akuntansi Memiliki pengalaman di Bagian Internal Audit dengan posisi yang sama minimal 2 tahun Memiliki jiwa kepemimpinan yang baik, tegas, rapi dan teliti Memiliki interpersonal skills, time...PT Asia Sakti Wahid Foods Manufacture
Medan9 hari yang laluRp 5juta - Rp 10juta
...Description : Internal Audit Assistant Manager Location: Head Office, Jakarta Job Requirements: Bachelor degree in Accounting or Finance Major or any related major Has 7-8 years of working experiences as Internal or External Auditor assistant manager, preferable who...PT Gajah Tunggal Tbk
DKI Jakarta5 hari yang lalu- ...and A Will to Win to have the courage being excellent in everything we do! Job Description Develop and execute risk-based internal audit plans aligned with business priorities and regulatory requirements Conduct end-to-end audit engagements across various functions...
- ...fintech company in Indonesia. Job Description Execute audit projects effectively and efficiently throughout the audit cycle... ...action plans. Contribute to the updating and refinement of internal audit methodologies. Collaborate with various business units...
- ...entrepreneurs, Amartha empowers women-led MSMEs, creates jobs, and fosters inclusive economic growth. About The Role As our branch internal audit analyst, you will get a chance to help Amartha on implementing internal audit activities, and demonstrate your keen ability to...
- ...and well-being of our employees and the communities in which we operate. Job Overview: We are seeking a highly skilled Internal Audit Officer to join our team in Jakarta, Indonesia. The Internal Audit Officer will be responsible for conducting independent and...
- ...Indonesia is recruiting on behalf of a leading fintech company. As expansion continues, our client is seeking a professional Internal Audit position. Key Responsibilities Participate in annual audit planning to define the audit scope, objectives, and timelines...
- ...a knack for identifying areas for improvement and thrive in ensuring compliance, you might be the perfect fit for us! As an Internal Audit Staff , you will be responsible for overseeing various aspects of internal audits and contributing to the strategic direction of...
- ...ledgers and/or computers. Prepare maintain audit and distribute statistical financial... ...immediately upon occurrence to manager/supervisor. Follow all company policies and... ...or Certification: None At Marriott International we are dedicated to being an equal opportunity...
- ...financial accounting auditing or payroll reports and... ...policies and procedures. Audit statistical financial... ...as requested by Supervisors. PREFERRED QUALIFICATIONS... ...None At Marriott International we are dedicated to... ...applicable law. Required Experience: Intern...
- ...statistical financial accounting auditing or payroll reports and tables. Audit statistical financial accounting... ...reasonable job duties as requested by Supervisors. PREFERRED QUALIFICATIONS... ...: None At Marriott International we are dedicated to being an equal...
- ...You will be responsible for end-to-end audit process on the branches / representative offices. Validate consumer data related to... ...that occur. Conduct re-checks in the field on reports from Internal parties to ensure that all work procedures have been carried out...
- Join our Core Business Services (CBS) team and you will help support the important business enablement functions that keep our organization running strong. As a CBS professional, you will work across teams to provide the knowledge, resources and tools that help EY deliver...
Rp 5juta - Rp 10juta
Description : Kualifikasi: Mempunyai ketelitian tinggi Memiliki fisik yang kuat Memahami sistem FIFO dan gudang Mampu bekerja di bawah tekanan Memiliki SIM C Bersedia bekerja di hari libur nasional Bersedia ditempatkan di Surabaya Persyaratan minimum: Mencari kandidat...PT. Bersama Mencapai Puncak
DKI Jakarta6 hari yang lalu- ...company in Indonesia. Job Description Execute regional audit cycles effectively, efficiently, and within the designated... ...collections performed by branch staff to ensure compliance with internal procedures and minimize business deviations. Gather information...
- ...statistical, financial, accounting, auditing, or payroll reports and tables. Audit statistical, financial,... ...reasonable job duties as requested by Supervisors. PREFERRED QUALIFICATIONS... ...Certification: None At Marriott International, we are dedicated to being an...
Rp 5juta - Rp 10juta
Description : ??????????????????????????? ??? ?????????????????????????????????????? , ?????????? ????????????? : ????????????????????????????????????????? ????????????????????????????????????????? ????????????????????????????????????????????????????? ???????????????...Ismart.asia Technology Inc.
Indonesia5 hari yang lalu- ...Associate Audit Manager where we partner with management to enhance risk control and organizational resilience. We deliver insightful... ...to audit team members. Evaluate the management of risk and internal controls in business. Identify and develop audit issues based on...
Rp 5juta - Rp 10juta
...Occupations INTERNAL CONTROL STAFF: Job Description INTERNAL CONTROL STAFF: Job information INTERNAL CONTROL STAFF from the Company... ...pengisian form dan rekap form setiap bulannya # Melakukan Audit internal pada yang berhubungan dengan monitoring # Melakukan...CV Pesona Musi
Sumatera Selatan9 hari yang laluRp 5juta - Rp 10juta
Description : Work Description Melakukan pemeriksaan di area produksi, opname WIP, waste. Menjalankan fungsi inventory control (opname gudang, transaksi di gudang, slow moving / death stock, status bad stock. penataan gudang, ketersesdiaan stock Melakukan pemeriksaan...PT Victoria Care Indonesia TBK
DKI Jakarta6 hari yang laluRp 5juta - Rp 10juta
Description : Melakukan follow up dan penawaran kepada telepon customer yang masuk Memberikan informasi tentang produk /jasa yang ditawarkan Melakukan peneleponan dan mencapai target peneleponan Melakukan closing penjualan sesuai target Melakukan penawaran dan penjualan...PT Tancorp Abadi Nusantara
Jawa Timur1 hari yang laluRp 5juta - Rp 10juta
Description : About us Kami adalah perusahaan berkembang yang bergerak dalam bidang penyediaan alat dan instalasi kamera CCTV, Alarm, Akses Kontrol dan mesin absensi. Qualifications & experience Mampu menyusun rencana dan iplementasi strategi digital marketing Mampu ...Niagatama Sejahtera Lestari
Bandung5 hari yang lalu- ...footprint in telecommunications, digital infrastructure, and consumer services. As the group undergoes rapid digital expansion, the internal audit function is being modernized to serve as a strategic partner to the C-suite. This role sits within the CEOs Office, emphasizing...
- ...seamless user experience. About the Role As a Brand Strategy Intern , you will support the team in shaping Amartha’s brand... ...messaging frameworks, archetypes, and tone of voice Organize brand audits and gather visual and strategic references for brand development...
- ...implement new technology solutions or software, including security patches and system migrations Inventory Management: Conduct audits of hardware and software assets Person Specifications Education: Currently enrolled in or recently graduated from a Computer...
- ...inventories orders and costs. Conduct inventory audits to determine inventory levels and needs. Notify manager/supervisor of low stock levels. Troubleshoot vendor... ...License or Certification: None At Marriott International we are dedicated to being an equal...
- ...targets. Implement 5S management to ensure full compliance of material management processes with company regulations, lead internal and external audits and rectifications, and mitigate compliance risks. Lead customs declaration, clearance, and transportation...
Rp 5juta - Rp 10juta
Description : Fresh graduates, jurusan accounting/finance Mempunyai Laptop sendiri Bisa mengoperasikan komputer dan familiar dengan microsoft office terutama ms Excel Bersedia bekerja onsite (WFO) berlokasi kantor di Hayam Wuruk, Jakarta Pusat Details oriented, jujur...PT. Fore Kopi Indonesia
DKI Jakarta5 hari yang lalu
