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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
...dengan IPK min 3.0 Lebih disukai yang sudah mempunyai pengalaman min 1 tahun sebagai auditor atau operasional controller Familiar dengan audit field untuk operasional marketing atau cabang lebih disukai. Terbuka bagi Sales Supervisor atau District Manager yang tertarik dalam...PT Kalbe Farma Tbk
DKI Jakarta22 jam yang laluRp 5juta - Rp 10juta
...Description : Tanggung jawab: Mengaudit divisi/cabang/armada kapal Menyusun laporan audit dan memberikan rekomendasi yang berhubungan dengan audit Mengaudit finansial dan operasional Menganalisa kesesuaian antara peraturan perusahaan dan ketentuan pemerintah Menganalisa...PT. TEMAS TBK
DKI Jakarta22 jam yang lalu- ...Responsibility: Develop and execute a risk-based annual audit plan Perform internal audits (operational, compliance, IT, and financial) Identify, assess, and mitigate business, operational, and technology risks Establish and maintain a risk management framework...
Rp 5juta - Rp 10juta
...Description : IKHTISAR JABATAN Melakukan Koordinasi dengan direktur dalam pelaksanaan Audit internal, melakukan Pemeriksaan, Pelaporan, Pengawasan dan Evaluasi Efektifitas Pengendalian Internal terhadap kegiatan operasional khususnya pada bidang Tax, Finance dan Akunting...PT DAESANG INGREDIENTS INDONESIA
DKI Jakarta2 hari yang lalu- ...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...
- ...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...
- ...gudang Posisi lainnya yang kami butuhkan di Gudang : Staff Packing (SMA / SMK), QC Gudang (SMA/SMK), Kepala Gudang (D3/S1), Team Audit (D3/S1) dan Kurir (SMP) Kualifikasi / Persyaratan : # Pendidikan minimal SMA / SMK / D3 / S1 # Memiliki kemampuan berkomunikasi...
- ...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...
- 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
...SMA/SMK, Farmasi(Lebih disukai). Pengalaman kerja minimal 1 tahun. Bersedia untuk Audit di cabang Attara group jabodetabek. Memiliki kendaraan pribadi. Memilki SIM. JOBDESK Melakukan internal audit sesuai dengan jadwal yang telah dibuat oleh manager audit....PT ATTARA INTI CORPORA
DKI Jakarta22 jam yang laluRp 5juta - Rp 10juta
...Description : Menyediakan rekomendasi dan insight untuk perbaikan terkait efektivitas dan efisiensi proses internal audit Menyediakan rekomendasi dan insight untuk perbaikan terkait desain dan kontrol proses bisnis agar sejalan dengan penekanan risiko bisnis Menyediakan...PT KB Finansia Multi Finance
DKI Jakarta22 jam yang laluRp 5juta - Rp 10juta
...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 accounting...PT. Jakmall Digital Niaga
DKI Jakarta22 jam yang lalu- ...permanent downhole monitoring gauge, sand screen) tailored to diverse wells conditions across Indonesia. You will collaborate with internal and external stakeholders to ensure safe, reliable, and efficient completion installation. The position reports to the Product and...
Schlumberger
Jakarta Raya14 hari yang lalu - ...related fields. 2. Minimum 5 years of experience as a preschool teacher or in early childhood education. 3. Experienced with international curricula such as IB, Reggio Emilia, Montessori, or similar approaches. 4. Strong English communication skills. 5. Strong...
- ...among Nike's manufacturing partners, ensuring they meet strategic goals and uphold quality standards. You collaborate closely with internal teams and factory partners to evaluate initiatives, implement best practices, and foster the development of future-ready skills....
10000 - 20000 $ per tahun
...Monitor high-volume financial transactions from online marketplace platforms Ensure accurate financial recording and compliance with internal procedures Manage and supervise the finance team to ensure efficient workflow Coordinate with internal departments to...- ...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...
- ...in and feel the difference. Work #LikeABosch Job Description Checking figures (numbers) tally between documents for tax audit process. Preparing and submitting related documents and data for tax audit process. Translating letter/minutes of meeting from...
Rp 5juta - Rp 10juta
Description : Deskripsi Pekerjaan Bertanggung jawab untuk mendukung berbagai project di bagian Human Capital Kualifikasi: Berstatus mahasiswa aktif/akhir S1 dari berbagai jurusan (diutamakan jurusan Psikologi ) [Dapat mengeluarkan surat keterangan mahasiswa aktif dari...Asuransi Astra
DKI Jakarta2 hari yang lalu- ...and scale effective quality solutions in partnership with Manufacturing Engineering to drive measurable improvements. Influence internal stakeholders and factory partners to shape the future of manufacturing quality and performance. Design and implement tools and...
Rp 5juta - Rp 10juta
Description : - Pendidikan D3-S1 Sastra Inggris, Italia atau mandarin - Memiliki kemampuan negosiasi dan komunikasi yang baik - Fluent in English, italia or mandarin (wajib) - Bersedia penempatan kerja di Bogor - Bersedia untuk dinas luar negeri jika dibutuhkan - Menawarkan...PT International Leather Works
Bogor2 hari yang lalu- ...including facility management, equipment maintenance, and office supplies procurement. ~ Responsible for conducting inventory audits check and reporting of office equipment ~ Support event planning and coordination for company meetings, training sessions, and...
Rp 5juta - Rp 10juta
...bisnis perusahaan Kualifikasi Pendidikan Min. S1, pendidikan Akuntansi (IPK minimal 3.00) Memiliki pengalaman 3-5 tahun dari bidang Internal Control Memiliki logika dan analytic thinking yang baik Memiliki kemampuan tata bahasa yang baik Memiliki leadership skill dan...Retail Orang Tua Group
DKI Jakarta22 jam yang lalu- ...sales data to make decisions and recommendations that impact the business, as well as commercial acumen and ability to influence internal and external stakeholders. Strong communication skills are critical. A degree (e.g., Bachelor's) in Business or related field with...
Rp 5juta - Rp 10juta
Description : Tanggungjawab: Kreatif & inisiatif, update dengan perkembangan sosial media khususnya instagram & tiktok Memiliki kemampuan untuk desain Grafis + Editing video Menguasai Adobe Illustrator & photoshop, diutamakan ilustrator Menguasai Adobe Premiere Pro Menguasai...PT Asteros Sinar Teknologi
DKI Jakarta2 hari yang lalu- ...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...
- ...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...
- ...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,...
