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- We are looking for the right people - people who want to innovate, achieve, grow and lead. We attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers. Experience the challenges, rewards and opportunity...
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...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....Rp 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...- ...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...
10000 - 20000 $ per tahun
...related matters Manage and review tax compliance processes and reporting Handle tax audits, objections, appeals, and tax dispute cases including SP2DK Coordinate with internal teams and external parties regarding tax issues and documentation Provide tax...Rp 5juta - Rp 10juta
Description : Tugas & Tanggung Jawab : Bertanggung jawab terhadap inquiry procedures di accounting dept untuk memastikan laporan keuangan baik laporan neraca dan rugi laba telah dicatat sesuai PSAK yang berlaku, mengontrol dan memastikan dasar penjurnalan telah dilakukan...- ...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 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...
- 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...
- ...codes, and regulatory requirements. Support inspections and audits related to electrical systems. Documentation & Reporting... ...within the scope of the role. 3. Working Relationships Internal: Engineering departments Maintenance teams Operations...
- ...Monroe Consulting Group is currently representing a leading international insurance provider as a key client for this executive search.... ...is based in Jakarta, Indonesia . As the Head of Internal Audit , you will report directly to the Regional Head of Internal Audit...
Rp 5juta - Rp 10juta
...terjadinya tindakan-tindakan penyimpangan di area distribusi (Kantor Cabang & Depo) 2. Membangun sistem pengendalian internal 3. Membangun Team Internal Audit yang solid 4. Membangun Continuous Improvement berbasis digital 5. Menyajikan report audit (summary & detil report...- ...and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Audit statistical, financial, accounting, auditing, or payroll... ...License or Certification: None At Marriott International, we are dedicated to being an equal opportunity employer...
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...- ...performs, and wins in ecommerce by integrating consumer experience, user experience, and performance marketing. Working closely with internal teams, platforms, and agencies, you’ll be accountable for driving sustainable growth while strengthening brand equity in a highly...
- ...in keyword research to identify high-impact keywords and phrases that are relevant to our industry and target audience. Conduct audits to gauge SEO health of clients websites. Gain exposure to technical SEO aspects, including website speed optimization, mobile-friendliness...
Rp 5juta - Rp 10juta
Description : Mahasiswa semester akhir atau Fresh Graduate Jurusan Teknik Lingkungan/Teknik Kimia dengan minimal IPK 3.5 Memiliki skill komunikasi, negosiasi dan problem solving yang baik Mengetahui tentang Water Treatment/Waste-Water Treatment Skill yang dibutuhkan:...10000 - 20000 $ per tahun
...arrangements, and company documents Prepare reports, presentations, and operational documents for meetings Coordinate with internal divisions to support company operations Maintain organized filing systems and accurate documentation records Qualifications:...- ...pengecekan, dan pengelolaan dokumen legalitas vendor/partner Membantu penyusunan dan kerapihan dokumentasi untuk kebutuhan audit internal maupun regulator Mendukung koordinasi administratif dengan divisi internal terkait Qualifications: Mahasiswa tingkat...
- ...: Finance Location: Jakarta, Indonesia Reporting to: Internal Control Head Role: Permanent Internal Control Analyst... ...business processe Requirements: Strong controls and auditing background with a minimum of 2 years of relevant work...
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,...Rp 5juta - Rp 10juta
Description : Mohon sertakan link/file portfolio karya anda utk kami review Job description Anda akan tergabung dalam divisi Branding MCI Group. Tanggung jawab anda adalah menangani dan memantau produksi / printing design. Menyiapkan file untuk printing Bekerjasama dengan...- ...legal documents related to fiducia agreement. Coordinate with internal teams (Collection, Legal, Operations) for document... ...Handle document filing (physical & digital) in a structured and auditable manner. Assist in dispute handling related to warning letters...
- ...Job Description Conduct audits in operational, academic, and administrative areas following schedules and checklists... ...ensure compliance with SOPs, Work Instructions, and Internal Memos. Collect and organize audit evidence, and report findings to QA/QC staff....
- ...communication skills, both written and verbal Strong interpersonal and collaboration skills to engage effectively with both clients and internal teams Willingness to travel to customer sites as required Preferred / Nice to Have: Nutanix certifications (e.g., NCP,...
- ...HV/EHV relay & control panels. Develop and prepare logic diagrams for customer review and approval. Prepare signal lists, internal variable lists , and power system documentation. Configure protection relays (IEDs) for protection, control, monitoring, and...
- ...Ematic Solutions CRM team apart? 1. Unparalleled Platform Diversity: Ematic Solutions offers you access to an extensive array of international Martech platforms, specializing in B2C CRM tools. Our exclusive partnerships with leading platforms like Klaviyo, Iterable,...
- ...world that a global AI-powered B2B SaaS enterprise can be successfully built from Southeast Asia. About the role: As a Finance Intern, you will support our finance operations, particularly in ensuring the accuracy and completeness of financial data and...
Rp 5juta - Rp 10juta
...growing organization, learn the right skills, and also build great teams to reach our goals. We are looking for a Insurance Technical Intern to join our team. Job Description: Checking Policy submitted from Insurance Company or Partners Follow Up Policy Issuance to...

