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- ...20 minutes drive from Ngurah Rai International Airport. The hotel offers 378 beautiful, spacious rooms & suites. While for business... ...profit goals •Ensures optimal compliance with corporate focus audit, licenses & certification •Manage performance issues that arise...
- ...Occupations Assistant Manager Audit: Job Description Assistant Manager Audit: Job information Assistant Manager Audit from the Company PT. Platinum Ceramics Industry , this latest Assistant Manager Audit job vacancy is located in the city Surabaya located...
- ...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,...
Rp 48juta per tahun
...We are a local yayasan in Bengkulu. The Role We are currently hiring for an Evening/Night Medical Administrative Assistant/Researcher. Administrative Duties: Manage patient records, documentation, and medical files in compliance with privacy regulations (e.g....- ...Prepare selected work paper on timely manner and with department’s quality standard. Maintain audit department’s policy and procedure for audit quality assurance. Conduct audit test work for the audit objectives identified, and prepare work paper. Perform...
- ...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...
- ...Accounts Payable professional to join our Finance Team at Delonix Hotel Karawang. The person will be responsible for ensuring timely and... ...policies and procedures Participate in internal, external, and regulatory audit processes and ensure compliance with SOPs...
- ...learning, and A Will to Win to have the courage being excellent in everything we do! Job Description Develop and execute internal audit plans in line with business priorities and industry standards. Conduct audit engagements across various functions, including...
- ...of relevant standard operating procedures, and promoting the compliance culture through effective communication program and regular audit activities. You will be responsible for end-to-end audit process in all divisions in head office and operations, as well as supporting...
- ...entrepreneurs, Amartha empowers women-led MSMEs, creates jobs, and fosters inclusive economic growth. About the role: As an IT Audit Lead, you will get a chance to help Amartha on implementing IT Internal Audit activities and demonstrate your keen ability to...
- ...our team as a Dynamic Inventory Loader , where your skills will support our Land Load department and ensure seamless management of hotel rooms, tours, cruises, and transfer availability. If you're organized, self-motivated, and thrive on precision, this role is perfect...
- ...extravagance, fraud, or non-compliance with laws, regulations, and management policies. Implement systems and procedures related to IT audit process. Demonstrate the ability to identify root cause of audit process. Prepare audit working papers in complete,...
- ...AYANA Hospitality is seeking a dynamic and dedicated Waiter/Waitress to join the team at Delonix Hotel. In this role, you will be responsible for providing exceptional dining experiences to our guests by delivering excellent service and attention to detail. Responsibilities...
- ...AYANA Hospitality is excited to invite applications for the position of Executive Sous Chef at Delonix Hotel Karawang. This influential role will entail overseeing the culinary team and ensuring the delivery of exceptional dining experiences that reflect the innovative...
- ...Key Responsibilities: Perform IT audits on systems, applications, and processes to ensure compliance with internal policies and regulatory... ...Git, GitHub, GitLab (for reviewing and managing code changes in audit environments). Networking, such as TCP/IP, VPNs, DNS, and...
- ...compliance, and internal control systems? Do you have a passion for auditing processes and driving transparency and accountability across an... ...governance, this is the opportunity for you! As an Internal Audit General Manager , you will be responsible for leading the...
- ...The Quality Manager at Delonix Hotel by AYANA Hospitality plays a pivotal role in ensuring... ...and processes. Conduct regular audits and assessments to ensure compliance with... ...Familiarity with compliance requirements and audit processes. Bachelor's Degree in...
- Our client, a 5* international luxurious beachfront retreat with a majestic mountain view, is actively seeking a highly driven Balinese Spa Therapist. As a Spa Therapist, you will be responsible for delivering exceptional treatments rooted in Balinese tradition, ensuring...
- Additional Information Events Coordinator -Yogyakarta Marriott Hotel Job Number 24171465 Job Category Sales & Marketing Location Yogyakarta Marriott Hotel, Jalan Ringroad Utara, Yogyakarta, Daerah Istimewa Yogyakarta, Indonesia VIEW ON MAP Schedule Full-Time Located...
- ...Delonix Hotel Karawang, part of AYANA Hospitality, is seeking a dedicated and creative Chef De Partie to join our culinary team. In this role, you will be responsible for preparing and cooking a variety of dishes to the highest standards, ensuring consistent quality and...