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- ...operational audits within business units. Actively contribute to internal audit activities by evaluating the adequacy of governance risk... ...of professional experience in Information Technology as an Auditor. Strong knowledge of ISO 27001: ISMS 2022 and IT General Control...
- ...We are looking for an Assistant Manager Internal Auditor (Accounting) who will play a critical role in ensuring the accuracy, compliance, and integrity of our financial operations. In this role, you will lead financial and accounting audits, assess internal controls,...
Rp 4.65juta - Rp 6juta
...Occupations RETAIL AUDITOR: Job Description RETAIL AUDITOR: Job information RETAIL AUDITOR from the Company PT Buccheri Indonesia , this latest RETAIL AUDITOR job vacancy is located in the city Jakarta Barat located in the province DKI Jakarta . This latest...PT Buccheri Indonesia
Jakarta Barat7 hari yang laluRp 8juta - Rp 20juta
...Auditor Location: Thamrin, Jakarta | Department: Finance & Audit Monthly Salary 8.000.000 - 20.000.000 At Rocketindo... ...efficient, and IPO-ready. What You'll Do Conduct regular internal audits across financial, operational, and compliance areas Support...- ...related work experience. Supervisory Experience: No supervisory experience. License or Certification: None At Marriott International we are dedicated to being an equal opportunity employer welcoming all and providing access to opportunity. We actively foster an...
- ...audits (on-site and remote) in accordance with accreditation and internal procedures. Review client documentation (management plans... ...documentation within required timelines and formats. Act as Lead Auditor or team member coordinating audit activities communication and...
- ...with ISO 19011 accreditation rules and internal procedures maintaining impartiality and... ...Support mentoring and qualification of auditors sharing technical knowledge and feedback... ...auditing background preferably as lead auditor for ISO management systems. Certification...
- ...documentation within required timelines and in accordance with internal and accreditation requirements. Communicate with clients before... ...and ability to be trained and qualified as an FSC CoC auditor. Strong analytical skills for assessing traceability material...
- ...related work experience. Supervisory Experience: No supervisory experience. License or Certification: None At Marriott International we are dedicated to being an equal opportunity employer welcoming all and providing access to opportunity. We actively foster an...
- At Accor, we believe that hospitality is a work of heart. We understand the ways in which individual passion for our work and a shared sense of accomplishment create a more rewarding experience for our guests. We foster this culture through a diverse and inclusive ...
- ...more than 61000 clients across diverse sectors. Role Purpose The Senior Lead Auditor is responsible for planning executing and reporting on audits in compliance with international standards. This role ensures that organizational processes meet quality...
- ...We’re seeking a detail-oriented Business Operations & Data Auditor to ensure accuracy, compliance, and transparency across multiple... ...identify discrepancies, improve data integrity, and strengthen internal processes. Key Responsibilities Audit financial and operational...
- Key Responsibilities ~Maintain the quarterly IT internal audit plan, ensuring alignment with key risks and organizational priorities.... ...~Relevant certifications such as CISA, CRISC, ISO 27001 Lead Auditor/Implementer are a strong plus. ~Strong communication, coordination...
- ...Occupations STAFF AUDITOR CONTROL GUDANG: Job Description STAFF AUDITOR CONTROL GUDANG: Job information STAFF AUDITOR CONTROL GUDANG... ..., IPK Min 3.50 Memiliki pengalaman minimal 1 tahun di bidang internal audit Pemasaran Memiliki kejujuran, ketekunan, dan...
PT Sungai Budi
Jakarta Selatan7 hari yang lalu - ...a detail-oriented and analytical Account Receivable and Income Auditor to join our team in Ubud this role you will be responsible for... ...Assist in month-end and year-end closing procedures implementing internal controls to safeguard company assets Stay up-to-date with...
- ...Occupations PPC Intern: Job Description PPC Intern: Job information PPC Intern from the Company PT Papajaya Agung , this latest PPC Intern job vacancy is located in the city Medan Satria located in the province Jawa Barat . This latest job opening is open...
PT Papajaya Agung
Medan Satria, Bekasi Kab., Jawa Barat15 jam yang lalu - ...and products access controls and the overall effectiveness of internal controls. Collaborate with cross-functional teams to evaluate... ...Engineering or a related field. ~3 years of experience as an IT Auditor or Information Security Auditor. ~ Proven experience in...
- ...Occupations DIGITAL MARKETING INTERN: Job Description DIGITAL MARKETING INTERN: Job information DIGITAL MARKETING INTERN from the Company Rumah Halal Nusantara , this latest DIGITAL MARKETING INTERN job vacancy is located in the city Jawa Timur located in...
Rumah Halal Nusantara
Jawa Timur4 hari yang lalu - ...Occupations Internal Communication Officer: Job Description Internal Communication Officer: Job information Internal Communication Officer from the Company PT Privy Identitas Digital , this latest Internal Communication Officer job vacancy is located in the...
PT Privy Identitas Digital
DKI Jakarta4 hari yang lalu - ...As our next star as Regional Auditor, you will get a chance to help Amartha on implementing internal audit activities, and demonstrate your keen ability to identify root cause of problem. You will work alongside the other internal audit team, risk division, lending team...
- To ensure all clinic branches maintain the same high standards of facility quality, operational compliance, and service excellence. Key Responsibilities 1. Facility & Equipment Inspection Conduct regular site visits to inspect building maintenance, cleanliness...
- ...Procurement Intern (Sparks Math) The Procurement Intern will support the Sparks Math team in sourcing, purchasing, and managing the delivery of center operations materials (e.g., manipulative tools, classroom equipment's, uniform etc) which required for the center...
- ...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, Campaign...
- ...experience. License or Certification: None At Marriott International we are dedicated to being an equal opportunity employer... ...protected basis including disability veteran status or other basis protected by applicable law. Required Experience: Intern...
- ...experience. License or Certification: None At Marriott International we are dedicated to being an equal opportunity employer... ...protected basis including disability veteran status or other basis protected by applicable law. Required Experience: Intern...
- ...Description POSITION SUMMARY Promote awareness of brand image internally and externally. Use sales techniques that maximize revenue... ...basis including disability veteran status or other basis protected by applicable law. Required Experience: Intern...
- ...standards from our recruitment and third-party suppliers taking into account the context of grade job and location. We also allow for reasonable adjustments to support people with individual physical or mental health requirements. Required Experience: Intern...
- ...Occupations TEAM HANDLING INTERN: Job Description TEAM HANDLING INTERN: Job information TEAM HANDLING INTERN from the Company PT VENTURA SEMESTA WISATA , this latest TEAM HANDLING INTERN job vacancy is located in the city Jawa Barat located in the province...
PT VENTURA SEMESTA WISATA
Jawa Barat15 jam yang lalu - ...relationships with key business partners. Coordinate with the internal teams of (product customer service marketing finance etc.) in... ...career destination. Meanwhile discover more about on Instagram LinkedIn or YouTube . Required Experience: Intern...
- ...environment where every team member can thrive. Find out more here: What you will do: We are seeking a Control Engineer Intern to join our team in Indonesia. The intern will assist in the design, implementation, and testing of control systems, focusing on...
