Rp 7juta
...required as you will be responsible for representing CBQA Global.
Auditor 27001
Responsibilities:
Plan, arrange, and undertake... ...security (ISMS) or IT Auditor;
Preferable to have certificate ISO/IEC 27001;
Having another certificate such us: TOGAF, COBIT,...
Rp 3juta - Rp 6juta
Konsultan Sertifikasiku is a company engaged in ISO certification consulting services, and product certification such as FDA, Halal, SNI, Vegan, and others.
Due to our aggressive business expansion, we are looking for qualified & dynamic candidates to join our team for...
...Occupations STAFF AUDITOR CONTROL GUDANG:
Job Description STAFF AUDITOR CONTROL GUDANG:
Job information STAFF AUDITOR CONTROL GUDANG from the Company PT Sungai Budi , this latest STAFF AUDITOR CONTROL GUDANG job vacancy is located in the city Jakarta Selatan...
PT Sungai Budi
Jakarta Selatan
2 hari yang lalu
...Position Summary:
The Internal Auditor is responsible for ensuring integrity, effectiveness, and compliance with regulations and also identifying areas of improvement.
Core Responsibility:
Audit Preparation:
Perform the entire audit cycle by developing an internal...
Rp 4.7juta - Rp 6juta
Responsibilities:
Create operational, financial, and internal process compliance audits planning in accordance with risk management guidelines method and principles. As well as determining the audit scope
Obtain the necessary information, reports, accounting documentation...
Rp 4.7juta - Rp 6juta
KUALIFIKASI
Minimal pendidikan S1 jurusan Akuntansi
Memiliki pengalaman sebagai Internal Audit Kinerja (minimal 2 tahun)
Menguasai dan mengetahui dasar-dasar dan prosedur Audit Kinerja
Memiliki kemampuan untuk membantu menganalisa permasalahan dan menyusun laporan...
Rp 5juta - Rp 7juta
We are looking for Freelance Internal Auditor :
Requirements :
- Preference is given to male gender
- Candidate must own at least Bachelor's degree in Accounting with minimum GPA 3.0 out of 4.0.
- Minimum experience 2 years
- Analysis, problem solving skills, initiative...
Rp 5juta
Mazars Indonesia is looking for an Assistant Auditor to join its growing team of professionals. Since its establishment in 2008 in Indonesia, Mazars has grown to be one of the top audit, outsourcing, tax, legal and advisory services providers.
Responsibilities:
Assisting...
Rp 4.5juta - Rp 5juta
Responsibility:
Ensure the implementation of ISO 9001 are in place and comply with the requirements.
Draft quality assurance policies... ...position.
Having knowledge ISO 9001 is preferable.
Lead auditor ISO 9001:2015 Certified also preferable.
Willing to visit all...
...security regulations.
Conduct regular compliance audits.
Provide support to Internal and External Auditors regarding the implementation and certification of ISO 27001.
Assist Internal and External Auditors and Compliance team in meeting regulatory and audit...
...Internal Control over Information Security Management System (ISMS): ISO 27001 review, Cyber Security, and IT regulatory compliance... ...certification is an advantage: CISA, CRISC, or ISO27001 implementor/ lead auditor.
Understand most IT governance frameworks and risk...
...sebagai Telemarketing
Tanggung Jawab Pekerjaan :
Melakukan penjualan Training soft skill & Technical dan menjual jasa konsultasi ISO
Keahlian :
Mampu menjual jasa ke berbagai industri
Kemampuan komunikasi yang baik
Kualifikasi :
Memiliki banyak...
...security assessments and audits to ensure adherence to security policies and regulatory standards, such as GDPR, HIPAA, PCI DSS, and ISO 27001.
Collaborate with the incident response team to develop and implement security incident response plans.
Monitor security...
...updated on progress.
Comply with the Company’s information and Security Requirements and all Company Business procedures, policies, and ISO standards.
Investigate, document, and present to the Customer Services Team Leader process improvements that enhance the customer...
Rp 10juta - Rp 12juta
...and work locations (Menara Dea, BSD, and Sentul)
Minimum education equivalent to a Bachelor's degree
Able to use Jira, Trello and other project management tools
Understand transaction switching (ISO & API) and bank reporting
Female candidates are preferable...
...Experience with cloud security and cloud platforms like AWS, Azure, or GCP.
Familiarity with security standards and frameworks (e.g., ISO 27001, NIST, OWASP).
Ability to perform security assessments and penetration testing.
Strong problem-solving and...
Rp 6juta - Rp 10juta
...Compliance, policies, terms & conditions, internal working procedures and standard operational guidelines;
Lead the Linov team to achieve ISO 27001, ISO Quality management
Any other ad-hoc duties that may be required.
Requirements:
Bachelor Degree in Law/ Finance/...
Rp 5.4juta - Rp 10.1juta
Jobdesk :
Formulasi dan registrasi produk impor/ekspor
Pengembangan produk baru standard ESG/ISO/GAP
Menjaga kualitas produk dan keamanan produk
Membuat laporan stok laboratorium
Kualifikasi :
Pria, maksimal 25 tahun
Pendidikan minimal SMK Biokimia...
...to prepare comprehensive reports and documentation
In-depth knowledge of HSE regulations, standards, and best practices, including ISO 9001, 14001, and 45001
Familiarity with MEP and ICT infrastructure safety protocols
Relevant certifications such as AK3...
Rp 5.5juta - Rp 7.5juta
...assessment and management.
• Knowledge of IT security principles and practices.
• Strong understanding of compliance frameworks (e.g., ISO 27001, NIST).
• Project management skills for handling GRC initiatives.
• Ability to work both independently and as part of a...
Rp 5juta
...berkaitan dengan aktivitas dan keandalan bagian Engineering
8. Melakukan prosedur yang sesuai dengan standar perusahaan seperti SMM ISO 9001 dan K3
9. Mengendalikan proses pembuatan shop drawing mulai dari struktur, arsitektur dan landscape
10. Menyiapkan kebutuhan...
Rp 5juta - Rp 6.5juta
..., cost control, financial report (menjadi nilai tambah)
5. Bisa mengendarai mobil dan memiliki SIM A menjadi nilai tambah (tidak wajib)
6. Sertifikasi sebagi auditor (menjadi nilai tambah)
7. Menguasai MS Office
8. Bersedia melakukan perjalanan dinas keluar kota...
Job Descriptions:
• Monthly book records and financial statement preparation;
• Liaising with the external auditor and relevant third parties;
• Aligning the accounting processes and reporting procedures;
• Reviewing the internal control and the SOP of the Company...
....
Prepare monthly management reporting, quarterly and annually financial statement timely.
Liaise with internal and external auditor to ensure successful audit process and meet the deadline.
Liaise with all department in Head Office and Site related to monthly...
Rp 8juta - Rp 15juta
...to the office operation in the computer
system for general ledgers
Assisting external audit by the donor and by the external auditor
Check all settled accounts receivable and accounts payable
Qualification:
Good organizational skills and diligent attention...
Rp 5juta - Rp 7juta
JOB DESCRIPTION
Create & Execute a Marketing Plan
Provide Product information on soft skills Training, Safety Training & ISO Training
Looking for new prospective clients and maintain existing client for achieving sales targets
Generating Sales lead form database...
Rp 8juta - Rp 15juta
...Bachelor degree of Law or in any field; (GPA minimum 3)
2. Have experience 3 years as compliance officer, fraud analyst/ internal auditor/ credit risk analyst in bank/multifinance/fintech (preferably have experience in marketplace platform);
3. Fluent in English
4....
Rp 5juta - Rp 7juta
...Participate in internal and external audits. Ensure compliance with applicable financial and tax regulations.
• Able to handle auditors and provide explanations related to financial reports.
• Analyze financial data to identify trends, variances and opportunities...
Rp 6.4juta - Rp 6.8juta
...kesehatan Lingkungan, pencegahan kebakaran, hygiene industri, keselamatan kerja, penanganan limbah B3
• Lebih disukai yang mengerti ISO 14001: 2015 dan memiliki setifikat AK3 umum/AK3 Kimia/AK3 Kebakaran
• Terbiasa dengan program aplikasi Si Raja Limbah, Simple dan Fasttronik...
Rp 8juta - Rp 12juta
...interpersonal dan komunikasi yang baik dalam berinteraksi dengan klien dan tim.
Memiliki pengalaman dan wawasan terkait standar dan kerangka kerja keberlanjutan di tingkat nasional dan internasional seperti PROPER, ISO 26000 SR, IFC Strategic Community Investment, dsb...