- ...recurrence and promote proactive risk mitigation. Establish and monitor safety KPIs , environmental impact metrics, and internal audit results to guide decision-making and improvement efforts. Manage waste handling, effluent treatment systems (WWTP), air emissions...
- ...dedicated servers, and cloud-based infrastructures. Monitor server performance, ensure high availability, and conduct regular system audits. Configure and maintain Linux and Windows servers, including CentOS, Ubuntu, and Windows Server. Implement and maintain...
- ...initiatives. Lead and develop production teams, supervisors, and line leaders to ensure performance and discipline. Support factory audits, customer inspections, and process documentation readiness. Requirements Bachelor's degree in Industrial Engineering, Textile...
- ...Governance & Reporting Ensure compliance with financial policies, DOA, and accounting standards (IFRS) Support internal/external audits and reporting packs for board presentations or investor reviews. Qualifications & Experience Bachelor's Degree in Finance,...
- ...Gross Profit After Direct Cost (GPADC) through strategic sales programs, improving customer experience, conducting internal branch audits, conducting feasibility studies for market trends and new store locations or lease extensions, controlling Stock to Sales Ratio (SSR...
- ...Tugas / Tanggung Jawab : Melakukan Pekerjaan yang sesuai dengan posisi bagian internal audit Melaksanakan proses audit untuk memastikan tujuan audit tercapai dengan efektif dan efisien. Analisa mutasi, Collection, Stock di cabang dan depo untuk mendeteksi fraud...
- ...including release planning, sprint reviews, and retrospectives. Ensure testing activities comply with organizational QA standards, audit, and compliance requirements. Continuously identify opportunities for testing process improvement and efficiency. Job...
- ...Occupations Audit Staff: Job Description Audit Staff: Job information Audit Staff from the Company PT Tirtakencana Tatawarna (Head Office) , this latest Audit Staff job vacancy is located in the city Surabaya located in the province Jawa Timur . This latest...
PT Tirtakencana Tatawarna (Head Office)
Surabaya19 jam yang lalu - ...Occupations Senior Manager Audit: Job Description Senior Manager Audit: Job information Senior Manager Audit from the Company PT Victoria Care Indonesia TBK , this latest Senior Manager Audit job vacancy is located in the city Jakarta Raya located in the province...
PT Victoria Care Indonesia TBK
DKI Jakarta19 jam yang lalu - ...rest and in transit using AWS-native encryption, IAM, VPC controls, and bucket policies. Implement and manage data access controls, audit logging, and role-based security models across AWS environments. Oversee data governance including lineage, cataloging, and...
- ...Occupations Intenal Audit Staff: Job Description Intenal Audit Staff: Job information Intenal Audit Staff from the Company Kabobs Premium Kebab , this latest Intenal Audit Staff job vacancy is located in the city Kiaracondong located in the province Jawa...
Kabobs Premium Kebab
Kiaracondong, Bandung Kota2 hari yang lalu - ...with applicable tax laws, financial regulations, and reporting standards. Coordinate with auditors and regulatory bodies during audits and inspections. Develop and implement internal controls to safeguard the school's assets. Provide strategic financial insights...
- ...Job Description Support the team in managing new hires and employee exits within the financial system. Assist with daily audits of financial systems to identify and resolve any irregularities. Oversee and provide support for electronic timesheet processes....
- ...this role Fully onboarded and familiar with Adyen and Shopify Payments dispute processes within the first 2–3 weeks. Completed audit of existing workflows, documentation, and team performance. -Built strong working relationships with key internal stakeholders....
- ...including fire, theft, natural disasters, and other security-related threats. Conduct periodic risk evaluations and internal security audits to detect and address potential vulnerabilities. Coordinate with local authorities such as police, fire departments, and...
- ...records. Generate regular reports on HR metrics such as headcount, turnover, absenteeism, and training effectiveness. Support audits, internal reviews, and regulatory requirements. Key Requirements Bachelor's Degree in Human Resources, Psychology, Management...
- ...Manage intercompany reconciliations and eliminations between subsidiaries and the parent company. Coordinate internal and external audits, ensuring compliance and timely documentation submission. Treasury & Cash Flow Management Manage cash flow, forecasting,...
- ...letters, and other official HR communications. Track and manage employee attendance, leave records, and timesheets. Support HR audits and compliance reporting as required. General HR Support: Provide administrative support for HR initiatives, events, and...
- ...Occupations Front Office Night Audit: Job Description Front Office Night Audit: Job information Front Office Night Audit from the Company Vox Villas , this latest Front Office Night Audit job vacancy is located in the city Kuta Utara located in the province...
Vox Villas
Kuta Utara, Badung Kab., Bali1 hari yang lalu - ...initiative and creativity to ensure operational excellence Computer skills (e.g. Ms. office/database), Leadership, and presentation/auditing skills Good English communication in both verbal and writing Willing to be placed in our mine site Paser East Kalimantan...
- ...keywords, and overall content formatting. ~ Developing and improving calls-to-action to boost user engagement. ~ Supporting content audits and executing recommended improvements. ~(Optional) Researching and contributing new content based on strategic needs. ~...
- ...Role Purpose As part of SATURDAYS Internal Audit division , you will be involved in both the design and execution of internal audits across key business areas—with a strong focus on retail operations, including but not limited to inventory, daily store activities,...
- ...stock levels, inventory movements, purchase plans, and data health. Track stock movements, flag discrepancies, and perform error audits across all systems. Support the team with forecasting and purchasing insights based on accurate data and trends. Coordinate...
- ...requirements. Provide leadership and guidance to the payroll team, ensuring service excellence and client satisfaction. Handle audits, inquiries, and escalations related to payroll. Requirements Bachelor's degree in Accounting, Finance, Human Resources, or a...
- ...Occupations AUDIT GUDANG SURABAYA: Job Description AUDIT GUDANG SURABAYA: Job information AUDIT GUDANG SURABAYA from the Company PT Bersama Mencapai Puncak (Surabaya) , this latest AUDIT GUDANG SURABAYA job vacancy is located in the city Wonokromo located in...
PT Bersama Mencapai Puncak (Surabaya)
Wonokromo, Surabaya Kota2 hari yang lalu - ...reports on AP activities, cash flow, aging balances, and vendor relationships for senior management. Support internal and external audits by preparing relevant documentation and ensuring compliance. Act as the key point of contact from the AP team for the ERP...
- ...coordinate with tax consultants as needed. Liaise with auditors, regulators (OJK, BI, MoF), and other external parties. Manage audits, both internal and external. Insurance-Specific Finance Functions Handle reserving, claims provisioning, and actuarial...
- ...Occupations Internal Audit Supervisor (Back End): Job Description Internal Audit Supervisor (Back End): Job information Internal Audit Supervisor (Back End) from the Company Parastar Distrindo , this latest Internal Audit Supervisor (Back End) job vacancy is...
Parastar Distrindo
Jakarta Utara19 jam yang lalu - ...you’re ready to contribute to the integrity and efficiency of our project teams, this is the opportunity for you! As an Internal Audit Staff , you will be responsible for conducting internal audits specifically within our project teams, ensuring adherence to company...
- ...end closing activities, ensuring accurate recording of all AR transactions in financial statements. Support internal and external audits by providing relevant documentation and responding to inquiries. Act as the primary point of contact from the AR team during the...
