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- ...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 5juta - Rp 10juta
Description : ?? : ??? ????: ??(????) ??????: 1????????????????????????????????; 2???????????????????,??????????,????????????; 3????????????? ??????: 1?????,????,??????????; 2????????????,???????????; 3???????????,????(IELTS 7 / TOEFL 100)???(HSK5????)???????????; 4?...PT Haidilao Indonesia Restaurants
DKI Jakarta3 hari yang lalu- ...jobs, and fosters inclusive economic growth. About the role As our next star as Surveillance 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...
- ...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...
- ...process. Preparing and submitting related documents and data for tax audit process. Translating letter/minutes of meeting from tax auditor/documents. Cross-checking tax figures of any tax calculation. Supporting tax analysis for fairness and accuracy. Preparing...
- ...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...
- ...Position Overview: We are seeking a detail-oriented IT Auditor / Information Security & Health and Safety Compliance Specialist... ...requirements. Key Responsibilities: Plan, conduct, and document internal audits for ISO/IEC 27001, ISO 45001, and SOC 2 Maintain and...
- ...Job Summary Auditor | Location: Indonesia Zurich Group Audit is a diverse international team of over 275 colleagues from 33 different nationalities, working globally as one function with a common purpose: to keep Zurich safe. Together, we bring our skills, capabilities...
- ...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...
- ...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...
- ...Melakukan audit internal ke tempat-tempat yang sudah ditentukan. Melakukan audit berdasarkan metode yang ditentukan. Membuat laporan hasil audit dan dikirim secara online. Waktu kerja fleksibel (diutamakan Senin-Jumat). Mengikuti Briefing mingguan secara Online...
- ...action plans. Contribute to the updating and refinement of internal audit methodologies. Collaborate with various business units... ...out properly without major findings. Coordinate with external auditors from regulators, vendors, and consultants. Qualifications...
- ...menangani permintaan individu peminjam yang sebagian besar belum terlayani perbankan di Indonesia. Uraian Pekerjaan Melakukan audit internal ke tempat-tempat yang sudah ditentukan. Melakukan audit berdasarkan metode yang ditentukan. Membuat laporan hasil audit dan...
- .... To succeed in this role you will need strong knowledge of internal audit, including direct exposure to the capital markets environment... ...analytical ability ~ Candidates with Certified Internal Auditor (CIA) or Certified Information System Auditor (CISA) or equivalent...
Rp 5juta - Rp 10juta
Description : Deskripsi Pekerjaaan: Memastikan server perusahaan tetap aman dan berjalan dengan baik. Mengidentifikasi solusi dari permasalahan pada perangkat keras dan perangkat lunak. Mendiagnosis berbagai masalah yang terjadi dan melaporkan kepada atasan. Mengidentifikasi...PT Smartec Teknologi Indonesia
DKI Jakarta8 hari yang laluRp 5juta - Rp 10juta
...pengajuan layanan kendaraan kepada vendor. Menjadi perantara yang efektif dan menjaga komunikasi yang baik antara vendor dan pihak internal. Mendukung kegiatan operasional perusahaan dengan mengelola pengadaan barang dan jasa yang diperlukan. Menyiapkan laporan berkala...PT Moladin Digital Indonesia
DKI Jakarta8 hari yang lalu- ...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...
- ...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...
- ...and make recommendations to management Requirements Only for Indonesian Citizen Minimum 2 years of experience as an Income Auditor in a 5-star resort Strong analytical skills and ability to work with large sets of data In-depth knowledge of Excel tools for...
- ...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...
- Primary Responsibilities Review all house use and entertainment checks for propriety and ensure that they are signed and authorized. Audit all Food and Beverage outlets checks on the List of Negative Check Lines for explanation and approval by Outlet Supervisors/...
- ...in law. Fluent in English. Good Learning skills Good organizational skills Adaptability Team player Ability to communicate effectively and interact with, as well as support, effective partnerships with management, peers, and internal stakeholders....
Schlumberger
Jakarta Selatan1 hari yang lalu - We know that a business only thrives if our people are thriving. That’s why we always put our people first. Our global and diverse team would be happy to support you and challenge you to grow in many ways. Who knows where our joint journey will take you? You’ll make ...Jakarta1 hari yang lalu
- ...related to Procurement processes, such as proposals, reports, and supplier records. ~ Participate in coordination meetings with internal teams to understand their needs and provide necessary support. ~ Help to maintain a database of suppliers and their...
- ...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...
- ...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...
Rp 5juta - Rp 10juta
Description : Requirements : Sedang menjalankan pendidikan akhir S1 - IT/Teknik Informatika Memiliki pengalaman minimal 1 tahun di bidang yang sama. Pengetahuan yang mendalam tentang Object Oriented Programming (OOP). Memiliki kemampuan analisa dan pemecahan masalah ...PT Bintang Toedjoe
DKI Jakarta1 hari yang lalu- ...happy to support your need for any adjustments during the application and hiring process. If you need special assistance or an accommodation to use our website apply for a position or to perform a job please contact us by emailing . Required Experience: Intern...
- ...As expansion continues, our client is seeking a professional Internal Audit position. Key Responsibilities Participate in annual... ...and issue remediation Assist in coordinating with external auditors, regulators, and internal stakeholders when required...
- ...About the Job As an SEO Intern at Ajaib, you will play a pivotal role in scaling our organic reach and making investment knowledge accessible to millions of Indonesians. You will support the marketing team in growing our organic traffic and maintaining our search...
