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- ...procedures to enhance operational efficiency and internal controls. Monitor and analyze financial performance... ...for improvements. Coordinate audits and liaise with external auditors to ensure smooth audit processes and compliance. Lead, mentor, and...
- ...cost control measures and ensure compliance with financial and audit standards. Support project and operations teams in cost-effective... ...in Accounting, Finance, Economics, Business Management, Internal Audit, or related fields. ~5–7 years of experience in financial...
- ...learning, and A Will to Win to have the courage being excellent in everything we do! Job Description Develop and execute internal audit plans in line with business priorities and industry standards. Conduct audit engagements across various functions,...
- ...compliance culture through effective communication program and regular audit activities. You will be responsible for end-to-end audit... .... To succeed in this role you will need strong knowledge of internal audit, including direct exposure to the capital markets...
- ...journal vouchers for accounting transactions. Researches and resolves basic accounting issues and transactions including related internal controls. Requires completion of an undergraduate degree in accounting, business, or other related field and a minimum of nine...
- ...leading Proof-of-Value projects to demonstrate solution value and grow sales. Collaborates with sales representatives and other internal & external stakeholders to create technical proposals and drive deal closures. Develops and maintains key customer...
- 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...
- ...global energy industry. Job Duties Under strict supervision, learns basic safety and repair procedures on PSL equipment using an internal competency process defined for this job role. Learns basic operations to include but not limited to: (1) performing pre/post...
- ...Occupations AUDIT: Job Description AUDIT: Job information AUDIT from the Company PT ATTARA INTI CORPORA , this latest AUDIT... ...kendaraan pribadi. Memilki SIM. JOBDESK Melakukan internal audit sesuai dengan jadwal yang telah dibuat oleh manager audit...
PT ATTARA INTI CORPORA
Jakarta Pusat6 hari yang lalu - ...SOP 2. Mengawasi alur SOP tiap Departemen 3. Melakukan analisis dan evaluasi data untuk mencapai target 4. Menyiapkan dokumen audit 5. Mengontrol semua pengendalian dokumen 6. Document Controll (Revisi, Distribusi, dan Sosialisasi Dokumen) 7. Membuat dan mengumpulkan...
PT Petra Sejahtera Abadi
Tangerang Selatan6 hari yang lalu - ...direct supervision, generate cash from customer account receivables (A/R) in an effective and timely manner. Develop and maintain internal and external customer relationships to effectively facilitate the collection process. Identify and address early and late stage...
- ...Customer Complaints and Issues Processing Customers Orders (refund request) Recording Customer Interactions Collaborating with Internal Teams. Work closely with other teams (such as finance operation, etc.) to resolve issues that require cross-functional...
- ...Occupations IT Audit Officer: Job Description IT Audit Officer: Job information IT Audit Officer from the Company PT KB Finansia... ...untuk perbaikan terkait efektivitas dan efisiensi proses internal audit Menyediakan rekomendasi dan insight untuk perbaikan terkait...
PT KB Finansia Multi Finance
Jakarta Selatan6 hari yang lalu Rp 14juta - Rp 14.5juta
...Occupations MANAGER AUDIT: Job Description MANAGER AUDIT: Job information MANAGER AUDIT from the Company PT Mitracomm Ekasarana... ...pemenuhan semua target penyelesaian ICFR & ICAD dalam database internal. Kualifikasi Khusus : Berpengalaman dibidang Internal...PT Mitracomm Ekasarana
Jakarta Pusat2 hari yang lalu- ...inquire, explore, innovate and communicate, providing vital skills required for leadership in Indonesia and abroad. Coupled with internationally-recognized academic credentials, we are equipping our students to compete and succeed at every stage of life. With the advent...
Rp 5juta - Rp 5.3juta
...Occupations Accounting Stock Audit Staff: Job Description Accounting Stock Audit Staff: Job information Accounting Stock Audit Staff from the Company PT Jaya Wira Jerindo (Tribina Group) , this latest Accounting Stock Audit Staff job vacancy is located in the...PT Jaya Wira Jerindo (Tribina Group)
Jakarta Utara6 hari yang lalu- ...in raising invoices Record accounts payable and accounts receivable Track and reconcile bank statements Assist with audits Handle administrative work Perform other responsibilities and tasks as assigned Requirements Requirements Relevant...
- ...Occupations Learning & Multimedia Intern: Job Description Learning & Multimedia Intern: Job information Learning & Multimedia Intern from the Company PT Darya Varia Laboratoria, Tbk , this latest Learning & Multimedia Intern job vacancy is located in the city...
PT Darya Varia Laboratoria, Tbk
Jakarta Selatan6 hari yang lalu - ...scheme with flexible hours, hybrid work model, and work from anywhere policy for up to 30 days per year Diverse national and international growth opportunities Globally wellbeing standards with health and preventive care programs Gender-neutral parental leave for...
- ...Assist in preparing AR Outstanding Report. Assist with month-end closing activities. Assist in coordinating and preparing audit sample documents. Requirements Bachelor in Finance, Accounting, Economics or Related Fields. Strong attention to detail...
- ~ Lead procurement deals, interfacing with the internal and external stakeholders to achieve robust technical and commercial solution to meet organizational objectives. Collaborate, align and provide guidance to stakeholders during sourcing initiatives for ensuring...
- ...world for all. Your Key Responsibilities As a Consultant in Internal Control, Governance, Risk and Compliance (GRC), you will be... ...and enhance their IT Control covering Internal Control, Internal Audit and GRC function. We plan, lead and perform internal control...
- ...Occupations Internal Control Manager: Job Description Internal Control Manager: Job information Internal Control Manager from the Company Retail Orang Tua Group , this latest Internal Control Manager job vacancy is located in the city Jakarta Barat located...
Retail Orang Tua Group
Jakarta Barat6 hari yang lalu - ...led MSMEs, creates jobs, and fosters inclusive 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 ability to identify the root cause of the problem....
- Laku6 is the leading AI-first end-to-end electronics recommerce platform in Indonesia where our technology has helped over 500,000 users sell their gadgets directly for cash or via Trade-In with leading eCommerce Partners. Laku6 is part of Carousell Group, the leading...
Rp 2juta
Job Descriptions ~ Assist in all phases of KOL activities, from researching, contacting, dealing to monitoring campaign performance with guidance from stakeholders Job Requirements Final-year students or recent graduates Highly creative and enthusiastic about...- ...English language skills ~ Familiar with SAP or similar system ~ Experience in working in a large, matrixed organization with international focus. Some perks of joining Henkel Flexible work scheme with flexible hours, hybrid and work from anywhere policies...
- ...policies. Implement systems and procedures related to IT audit process. Demonstrate the ability to identify root cause of... ...Monitor open issues and ensure implementations of recommend internal control measures. Conduct advisory services process improvement...
- ...Key Responsibilities: Perform IT audits on systems, applications, and processes to ensure compliance with internal policies and regulatory requirements. Evaluate the... ...(for reviewing and managing code changes in audit environments). Networking, such as TCP/IP,...
- ...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...
