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- ...’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 standards...
- ...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...
- ...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...
PT. Platinum Ceramics Industry
Surabaya1 hari yang lalu - ...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,...
- ...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...
- ...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,...
- ...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...
- ...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...
- Join our Core Business Services (CBS) team and you will help support the important business enablement functions that keep our organization running strong. As a CBS professional, you will work across teams to provide the knowledge, resources and tools that help EY deliver...
- ...Tugas / Tanggung Jawab : Melakukan Kegiatan Administrasi Membuat Arsip Laporan harian Melakukan Data Entry Membuat Laporan Audit Bulanan Membantu Bagian Finance dalam Menyiapkan Surat / Invoice Melakukan Pembukuan, Filing Dokumen, dan Arsip Dokumen...
- ...Packing / packer Membuat laporan / stocking Memberi bantuan ke bagian kepala gudang, supervisor, internal audit, kurir, dan driver Melakukan tugas staff gudang / operator gudang / warehouse lainnya Berdomisili di Pematangsiantar Kualifikasi / Persyaratan :...
Rp 3juta - Rp 5juta
...pendataan keluar masuknya barang Membantu dan mensupport kinerja staff operasional gudang lainnya Melakukan penerimaan barang... ...Packing (SMA / SMK), QC Gudang (SMA/SMK), Kepala Gudang (D3/S1), Team Audit (D3/S1) dan Kurir (SMP) Berdomisili di Pekanbaru...Rp 3juta - Rp 5juta
...Tugas / Tanggung Jawab : Melakukan Tugas dan Pekerjaan Staff Bagian Gudang, Meliputi bagian Audit, Kepala Gudang, Supervisor Gudang, Admin Gudang, dan beberapa Posisi Gudang Lainnya. Bertanggungjawab terhadap penerimaan, penyimpanan & pengeluaran barang Memastikan...Rp 6juta - Rp 10juta
...kekurangan alat tulis maupun bahan operasional back office dan front office Memberikan support ke bagian data entry, accounting, internal audit, dan operasional Berdomisili di Cimahi Kualifikasi / Persyaratan : # Wanita / Pria # Pendidikan SMA – S1 # Dapat...- ...Tanggung Jawab : Melakukan tugas utama / pekerjaan di bagian staff administrasi / admin Membuat rekapan data harian, mingguan, dan... ..., keuangan, finance, accounting, gudang, internal, eksternal, audit, dan bagian lapangan dalam membuatkan laporan Melakukan check...
Rp 4juta - Rp 5juta
...Occupations Staff Administrasi Majene: Administrative-Clerical : Administrative Support, Data Entry-Order Processing, General-Other... ...administrasi pada umumnya 2. Membuat laporan Data Entry, Audit serta membantu kegiatan menyediakan peralatan alat operasional kantor...PT. Sumber Premata .Tbk
Majene Kab., Sulawesi Barat23 jam yang laluRp 6juta - Rp 10juta
...memeriksa semua pembayaran keluar, klaim biaya Mengumpulkan dan memastikan faktur dari pelanggan Menyiapkan rekonsiliasi, jadwal audit, dan laporan lainnya Menangani korespondensi yang berkaitan dengan akun dan permasalahan keuangan Berdomisili di Medan...- ...bekerjasama dengan baik secara team work Berkoordinasi dengan pihak kantor pusat dan Cabang Dapat bekerja sama degan team internal audit, data entry, accounting, it support, gudang, operasional, back office dan front office Berdomisili di Bekasi Kualifikasi /...
