Hasil Pencarian: 2.140 lowongan
Internal Auditor
Date: Apr 25, 2024
City:Jakarta, ID
Company: Trakindo Utama
Job Descriptions
Requirements :... ...cause and to deliver value added - applicable solutions for control and operational improvements, risk mitigation and cost reductions...
...Humility: Build Trust through Humility
What Will You Do:
Internal Auditor is responsible for internal audit and oversight activities for an enterprise including finance, operational, and internal control reviews, corporate compliance reviews, and independent...
Rp 5juta - Rp 6.5juta
...equivalent.
Preferably More than 2-year experience specialized in Internal Auditor Retail/Manufacture
Understand compliance/operational/... ...out the work in accordance with SOP.
Maintain inventory control by regularly conducting physical stock counts.
Overseeing...
Rp 6juta - Rp 9juta
...download it on the virtual world.
#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...
...Position Summary:
The Internal Auditor is responsible for ensuring integrity, effectiveness, and compliance with regulations and also identifying... ...plan, scope, and audit work program including risk and control management to ensure operational effectiveness, financial...
...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 individual... ...to end walkthroughs to identify risks, control gaps, and improvementopportunities covering...
...an enabler of seamless and meaningful interactions between Grab, its consumers, and partners.
Get to know the Role
Internal Control Officer is responsible for ensuring organization's compliance with regulation, enhancing operational efficiency through effective...
...been executed according to the plan.
~ Report exposure on significant risk and control issues, including fraud risk, governance issues, and other issues.
~ Review the effectiveness of internal controls and compliance to policies and procedures.
~ Promote IA and its...
...About the role
As our Cost Control analyst, you will get a chance to handle day-to-day activities, understand the nature of each transaction and liaise with stakeholders on its implication to our strategic planning. You will also be challenged to provide insight to...
...We are JTI, Japan Tobacco International, and we are present in 130 countries. We have spent... ...plays a key role in the development of the controls environment and testing strategies. •... ...improvement and innovation of the control environment
Provide guidance and support...
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...
...As an Internal Control, Internal Control, Governance, Risk and Compliance (GRC) professional, you will be responsible for providing comprehensive solutions through a suite of strategic, outsourcing, and industry-focused operational recommendations that help companies...
...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...
Rp 4.9juta - Rp 5.8juta
...kualitas dan kuantitas selama proses produksi dan memeriksanya hingga ke gudang dan siap dikirim ke konsumen. Secara umum, quality control bakal melaporkan kepada manajer apakah produk yang telah diperiksanya layak untuk dirilis atau tidak
Persyratan:
* Minimal SMA...
...Job
Responsibilities:
Plan, control, monitor, manage risk and opportunities... ...deliverable of customer profit
Handle internal control compliance related to commercial... ...Manage stakeholders i.e internal/external auditor, accounting, tax, etc
Develop budget...
Rp 6.5juta - Rp 7juta
...Occupations Job Control:
Job Description Job Control:
Job information Job Control from the Company PT Laras Exata Ustanta , this latest Job Control job vacancy is located in the city Jakarta Utara located in the province DKI Jakarta . This latest job opening...
JOB DESCRIPTION
- Internal Audit
JOB REQUIREMENT
- Berpengalaman lebih diutamakan
- Teliti, bekerja keras, jujur, disiplin, bertanggung jawab
- Memiliki komitmen pada pekerjaan
"Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut...
...kepada pemasok atau pelanggan terkait barang tidak sesuai
Melakukan dokumentasi dan administrasi di departemen quality control
Melaksanakan internal audit
Membantu dan melaksanakan proses kalibrasi
Melakukan pekerjaan lainya untuk posisi quality control...
...experience.
Supervisory Experience: No supervisory experience.
License or Certification: None
Marriott International is an equal opportunity employer. We believe in hiring a diverse workforce and sustaining an inclusive, people-first culture. We...
JOB DESCRIPTION
Project Controller
JOB REQUIREMENT
- Telco background and strong in Project Management
"Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera melaporkan...