Hasil Pencarian: 3 lowongan
...distribute meeting minutes to appropriate individuals. Handle and distribute incoming and outgoing mail. Create and maintain computer- and paper-based filing and organization systems for records, reports, documents, etc. Transmit information or documents using a computer, mail...
Marriott International
Seminyak, Kuta, Badung Kab.
4 hari yang lalu
...effectiveness of internal control.
Perform substantive testing or test of details and analytical procedure
Prepare audit working paper in complete, systematic and timely manner according to Department's Standard
Review subordinates working paper
Perform...
...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...
