Rp 3juta - Rp 5juta
...Job Responsibility :
Melaksanakan Audit Internal Sistem Management Mutu sesuai dengan ISO dan memastikan zero fraud
Memastikan semua biaya termonitor dengan baik
Melakukan verifikasi atas temuan yang efektif dan tepat waktu
Requirements :
S1 Teknik Industri...
...Collaboration: One-for-All, All-for-One
Innovation: Be Bold and Move Fast
Integrity: Lead with Integrity
Humility: Build Trust through Humility
What Will You Do:
Internal Auditor is responsible for internal audit and oversight activities for an enterprise...
Rp 6juta - Rp 9juta
...download it on the virtual world.
&##128176; Salary
Rp 6,000,000 - 9,000,000
&##128081; Job Role
Create operational, and internal process compliance audits planning in accordance with risk management guidelines methods and principles. As well as determining...
...Position Summary:
The Internal Auditor is responsible for ensuring integrity, effectiveness, and compliance with regulations and also identifying... ...or the Audit Committee.
Audit Fieldwork:
Organize and lead entry meetings to communicate audit objectives and...
...Execution
~Acquire and build strong partnership to ensure consistent lead generation, including facilitating partners sales activity
~... ...are consistent - uncover, qualify, nurture and build international sales opportunity pipeline
~Ensure processes are in place and...
Job Description:
Prepare and complete audit fieldwork based on audit methodology to identify loopholes/ audit gaps and risk levels based on cost savings measurement
Prepare and support recommendation alternatives to overcome any findings results
Communicate...
...on significant risk and control issues, including fraud risk, governance issues, and other issues.
~ Review the effectiveness of internal controls and compliance to policies and procedures.
~ Promote IA and its value.
~ Performs ad-hoc investigations and review at the...
...Inc. (AEV). Gold Coin is now fully-managed and owned by Pilmico International and to date, it is the largest investment in the Asia-Pacific... ...Asia Pacific.
Job Description
The Senior Internal Auditor is responsible for performing individual internal audit...
...About the role :
As our next star as IT Audit Lead, you will get chance to help Amartha on implementing IT Internal Audit activities and demonstrate your keen... ...advantage: CISA, CRISC, or ISO27001 implementor/ lead auditor.
Understand most IT governance frameworks...
...RINA is currently recruiting for a Asia Pacific Certification Lead Auditor to join its office in Jakarta, Indonesia within the Certification International Growth Division.
Mission
The role focuses on planning, conducting, and managing audits within our certification...
JOB DESCRIPTION
Night Auditor
JOB REQUIREMENT
- Proven minimum 2 year’s experience in similar positions & Hotel experience.
- Relevant education background (diploma or degree)
- Demonstrated excellence communication skill, both oral and written (English).
- Established...
...Occupations Internal Audit:
Job Description Internal Audit:
Job information Internal Audit from the Company PT Kharisma Potensia... ...Job Responsibility Internal Audit:
Mempersiapkan kebutuhan auditor perihal administrasi untuk melakukan pemeriksaan Memantau atas...
PT Kharisma Potensia Indonesia
Jakarta Utara
2 hari yang lalu
...proses bisnis
- Melakukan monitoring tindak lanjut hasil audit dan konsultasi
- Melakukan kordinasi baik dengan internal perusahaan maupun auditor eksternal
JOB REQUIREMENT
- Diutamakan sarjana dari jurusan Ekonomi/Akuntansi/Teknik/Ilmu Hukum
- Memiliki pengalaman...
...those who build the future to make it amazing. With our market-leading portfolio of software products and services, we unlock our... ...available for an experienced Presales Solution Expert to join our international sales team.
As a Presales Solution Expert focusing on...
...work experience.
Supervisory Experience: No supervisory experience.
License or Certification: None
Marriott International is an equal opportunity employer. We believe in hiring a diverse workforce and sustaining an inclusive, people-first culture. We...
Marriott International
Seminyak, Kuta, Badung Kab.
1 hari yang lalu
JOB DESCRIPTION
- Melaksanakan audit internal sesuai dengan rencana yang telah ditentukan.
- Mengidentifikasi adanya fraud.
- Mengidentifikasi adanya root cause untuk didiskusikan dengan atasan.
- Mengidentifikasi dan melaporkan temuan audit kepada atasan.
- Memberikan...
...and audit scope to achieve audit objectives.
Responsible for internal audit activities
Prepare and reporting detailed reports on... ...degree in Mining Plantation or Accounting
Experience as internal auditor in mining company
Strong understanding of accounting...
...do
Currently, we are looking for the position of Partnership Lead. Take a look at some points below to understand more about this... ...achieve business objectives and revenue targets.
Coordinate with internal teams across divisions to ensure alignment of partnership...
...Occupations Lead Engineer:
Job Description Lead Engineer:
Job information Lead Engineer from the Company PT Bright Properti Servis Indonesia , this latest Lead Engineer job vacancy is located in the city Tangerang Selatan located in the province Banten...
PT Bright Properti Servis Indonesia
Tangerang Selatan
2 hari yang lalu
...We are looking for Freelance Merchandising Auditors based in 11 cities in Indonesia who are keen on evaluating store & device conditions... ...fee for every successful candidate.
As a merchandising auditor, you will visit retail stores of the tech brand and assess the...
...Development & execution of sales account plans
Pipeline Management – Lead Generation and Conversion
Work alongside product sales and... ....
ABOUT YOU
Sales experience is prefer.
Knowledge of International education systems
Cold calling experience preferred....
Requirements
Bachelors Degree, preferably in Accounting with a minimum GPA 3.00 out of 4.00.
Fresh graduates are welcome to apply. Having 1 year of prior work experience at a reputable Public Accounting Firm would be an advantage.
Able to communicate in Mandarin...
...Luxasia Group is the leading omnichannel partner for beauty and luxury lifestyle brand distribution, retail, and e-commerce in Asia Pacific. Since 1986, we have endeavoured to make a difference to Asia Pacific consumer by bringing them the finest beauty brands from all...
&##128588;&##127995; About Us
PT. Metrodata Electronics Tbk, known as Metrodata Group, is the leading information communication technology (ICT) companies in Indonesia. On 14 February 1990, Metrodata Group launched its Initial Public Offering on the Indonesia Stock...
...have proven experience in project management and the ability to lead project teams of various sizes. A Project Management Professional... ...pitfalls.
• Expertise in handling people and interfacing with internal stakeholders (or)customers as part of all the project management...
...The Senior Accounting Lead will manage a set of accounting activities to ensure compliance... ...actions
Ensure compliance with internal control policies and the prevailing rules... ...regulations
Collaborate with external auditors to ensure successful audit results and compliance...
...Occupations HRD Intern:
Job Description HRD Intern:
Job information HRD Intern from the Company GRATYO Group , this latest HRD Intern job vacancy is located in the city Jakarta Raya located in the province DKI Jakarta . This latest job opening is open...
GRATYO Group
DKI Jakarta
6 hari yang lalu
...Job Role
We are seeking a passionate and experienced Marketing Lead to join our team. As a Marketing Lead, you will play a vital role in establishing and developing a new and promising international brand in the Indonesian market. This is an exciting opportunity to...
...We are looking for a highly motivated and results-driven Growth Lead to join our team. In this role, you will be responsible for developing... ...initiatives effectively and efficiently
Collaborating with internal stakeholders, including Product, Marketing, Data, and other...
...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...