Lowongan kerja Internal auditor manager

 ...Job Responsibility : Melaksanakan Audit Internal Sistem Management Mutu sesuai dengan ISO dan memastikan zero fraud Memastikan semua biaya termonitor dengan baik Melakukan verifikasi atas temuan yang efektif dan tepat waktu Requirements : S1 Teknik Industri... 

 ...&##128176; Salary Rp 6,000,000 - 9,000,000 &##128081; Job Role Create operational, and internal process compliance audits planning in accordance with risk management guidelines methods and principles. As well as determining the audit scoop Obtain the necessary... 

 ...including First-Mile Pickup and Delivery, Fulfillment/Warehouse Management, and Cross-Border shipping services. We are financially...  ...Humility:  Build Trust through Humility What Will You Do: Internal Auditor is responsible for internal audit and oversight activities... 

 ...equivalent. Preferably More than 2-year experience specialized in Internal Auditor Retail/Manufacture Understand compliance/operational/...  ...pressure. Strong computer skills, MS Excel in particular (managing spreadsheets, creating charts, and using advanced formulas)... 

 ...Position Summary: The Internal Auditor is responsible for ensuring integrity, effectiveness, and compliance with regulations and also...  ...,  scope, and audit work program including risk and control management to ensure operational effectiveness, financial reliability,... 

 ...governance issues, and other issues. ~ Review the effectiveness of internal controls and compliance to policies and procedures. ~ Promote...  ...and review at the request of the Audit Committee or Management. About you: ~Have a minimum 2 years of experience in an... 

 ...Pilmico Foods Corporation & Gold Coin Management Holdings are the integrated agribusiness...  ...now fully-managed and owned by Pilmico International and to date, it is the largest investment...  ...Description The Senior Internal Auditor is responsible for performing... 

Job Description: Prepare and complete audit fieldwork based on audit methodology to identify loopholes/ audit gaps and risk levels based on cost savings measurement Prepare and support recommendation alternatives to overcome any findings results Communicate...

JOB DESCRIPTION Night Auditor JOB REQUIREMENT - Proven minimum 2 year’s experience in similar positions & Hotel experience. - Relevant...  ...to handle multiple tasks, work well in environment with time management efficiently, and troubleshoot effectively. "Waspada terhadap... 

&##128588;&##127995; About Us Astronacci International adalah perusahaan penyedia layanan trading dan riset pasar modal yang terdepan...  ...Perusahaan Trading dan Research No.1 di Indonesia ini lagi nyari Ads Manager nih! Tugasmu: Merencanakan, melaksanakan, dan... 

 ...Responsibilities Provide support in managing and organizing project activities, including planning, scheduling. Engage in collaborative...  ...focus on Information Systems, or a related field. Previous intern experience in a technical role (e.g., software development, QA)... 

 ...Responsibilities: # Assisting Product Manager in discovery and delivery product solutions # Coordinate with the design & engineering department to product alignment # Working closely with engineering team to ensure solutions are ultimately delivered in a timely and... 

 ...McEasy is Indonesia's Top Transportation Management System with IoT Integration. We provide Internet-based and GPS-based digital solutions...  ...project plans, timelines, and budgets in collaboration with internal software development teams and customers. Communicate... 

 ...Located Remotely? N Relocation? N Position Type Non-Management POSITION SUMMARY Check figures, postings, and documents...  ...experience. License or Certification: None Marriott International is an equal opportunity employer. We believe in hiring a... 

 ...; relevant advanced or master degree is a plus. ~ Certified Internal Audit is a plus. ~ Strong foundational knowledge of internal...  ...Audit or Internal Control in global/large organizations and top management consulting firm or public accounting (must have audit or... 

 ...recommendations to key stakeholders. Provide support and guidance to management teams in implementing recommended changes. Monitor and...  ...; Perks Medical Insurance THR / Bonus system International Exposure Paid Maternity / Paternity Leave Casual Dress... 

 ...proses bisnis - Melakukan monitoring tindak lanjut hasil audit dan konsultasi - Melakukan kordinasi baik dengan internal perusahaan maupun auditor eksternal JOB REQUIREMENT - Diutamakan sarjana dari jurusan Ekonomi/Akuntansi/Teknik/Ilmu Hukum - Memiliki pengalaman... 

JOB DESCRIPTION - Melaksanakan audit internal sesuai dengan rencana yang telah ditentukan. - Mengidentifikasi adanya fraud. - Mengidentifikasi adanya root cause untuk didiskusikan dengan atasan. - Mengidentifikasi dan melaporkan temuan audit kepada atasan. - Memberikan... 

 ...#BiggestImpact. Requirements ~Fresh graduates with strong academic background are welcome to apply ~Prior experience in Product Management is preferred Job Description ~Determine and understand customers'/end-users needs and desires ~Design product flow and... 

 ...achieve audit objectives. Responsible for internal audit activities Prepare and...  ...problem and gives ideas recommendation to the management for solutions. Requirement :...  ...or Accounting Experience as internal auditor in mining company Strong understanding...