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... 

Pt Trakindo Utama

Jakarta
9 hari yang lalu
 ...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... 

Shipper

Jakarta Pusat
10 hari yang lalu

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... 

Jakmall

Jakarta
16 hari yang lalu

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... 

Dealls

Jakarta
4 hari yang lalu
 ...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... 

Alterra

Jakarta Selatan
29 hari yang lalu
 ...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... 

Gold Coin

Bekasi
1 sebulan lalu
 ...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... 

Grab

Jakarta
5 hari yang lalu
 ...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... 

FinAccel

Jakarta
2 bulan lalu
 ...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... 

Amartha

Jakarta Selatan
28 hari yang lalu
 ...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... 

JT International S.A.

Jakarta
21 hari yang lalu
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... 

PT Ultra Sakti

Kelapa Gading Barat, Kelapa Gading, Jakarta Utara Kota
5 hari yang lalu
 ...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... 

Ernst & Young

Jakarta
11 hari yang lalu
 ...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... 

PT Abhitech Matra Indah

Sunter Jaya, Tanjung Priok, Jakarta Utara Kota
5 hari yang lalu

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... 

Pt. Kawasaki Motor Indonesia

Cikarang Selatan, Bekasi Kota
19 hari yang lalu
 ...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... 
Jakarta
8 hari yang lalu

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... 

PT Laras Exata Ustanta

Jakarta Utara
2 hari yang lalu
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... 

Indorent

Jakarta Timur
16 hari yang lalu
 ...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... 

PT Sejoli Surya Mandiri

Bekasi
15 hari yang lalu
 ...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... 
Jakarta
8 hari yang lalu
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... 

PT Arbeit Infotech Indonesia

Slipi, Palmerah, Jakarta Barat Kota
8 hari yang lalu