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📑 Consulting & Generalist HR (Human Resources & Recruitment) Analyzing Man Power Planning and formulating recruitment strategies to meet Man Power Plan needs.Ensure compliance with labor laws and regulations related to industrial relationsAnalyze and evaluate Organizational Structure and Job Descriptions in all functions/departments according ...

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📑 Pria, max. 30 TahunPendidikan min. D3 / S1 AkuntansiIPK Min. 2.85Mempunyai kendaraan sendiriDisiplin, bertanggung jawab terhadap pekerjaan, dan jujurBersedia melakukan perjalanan dinas ke seluruh cabang Muncul Group apabila diperlukan perusahaanBerpengalaman sebagai internal audit min. 1 Tah ...

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📑 Start date : ImmediatelyContract duration: PermanentRemuneration: Salaries will be in line with local salary grades based on experienceWe rebuild tropical fisheries with coastal communitiesBlue Ventures is a marine conservation organization that puts people first. We support coastal fishers in rem ...

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📑 Requirements Maximum age of 40 years old Bachelor degree of any major Minimum of 3 years experience in audit business process or any related audit ISO trained and/or familiar with ISOs such as 9001;2015 Skilled in Leadership and collaborate with team to support the audit business ...

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📑 Memiliki kemampuan MS. Office yang baik.Memiliki integritas, kemampuan analisis dan logika berpikir yang baik.Dapat bekerja secara detail, sistematis dan memiliki inisiatif.Memiliki kemampuan bekerja secara mandiri dan tim.Penempatan Pasar minggu, Jakarta selatan.Melaksanakan proses audit internal perusahaan secara teknis dan berkala, baik dari seg ...

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📑 Position Summary: The Internal Auditor is responsible for ensuring integrity, effectiveness, and compliance with regulations and also identifying areas of improvement. Core Responsibility: Audit Preparation: + Perform the entire audit cycle by developing an internal audit plan, s ...

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📑 IT Internal Control Manager page is loaded IT Internal Control Manager Apply locations Indonesia - Jakarta, Green Office Park 1 time type Full time posted on Posted 6 Days Ago job requisition id R0004852 It's fun to work in a company where people truly BELIEVE in what they're doing!Job Description Under the guida ...

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📑 About the role :As our next star as IT Audit Lead, you will get chance to help Amartha on implementing IT Internal Auditactivities and demonstrate your keen ability to identify root cause of problem. You will work alongside theother internal audit team, risk division, and monitoring Amartha’s operational activities to deliverimprovement of business ...

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📑 Posted 3 days ago and deadline of application is on 17 MayRecruiter was hiring a day agoJob DescriptionCollaborating with other department to define, prioritize, and develop projects.Planning budget, project management, including setting deadlines, prioritizing tasks, and assigning team members to various deliverables.Overseeing the development of ...

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📑 As our next star as Internal Auditor Sr. Analyst, you will get a chance to help Amartha with implementing Internal Audit activities and demonstrate your keen ability to identify the root cause of problem. You will work alongside the other internal audit team, risk division, and monitoring Amartha’s operational activities to deliver improvement of b ...

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📑 **WORK AT IMPACK**:Impack is a company deeply committed to progress and dynamic growth. Our workplace fosters an environment where your potential takes center stage. We’ve nurtured an environment where each team member has an equal opportunity to access knowledge development and to have the chance to elevate their skills and work attitudes. ...

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📑 **WORK AT IMPACK**:Impack is a company deeply committed to progress and dynamic growth. Our workplace fosters an environment where your potential takes center stage. We’ve nurtured an environment where each team member has an equal opportunity to access knowledge development and to have the chance to elevate their skills and work attitudes. ...

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📑 **WORK AT IMPACK**:Impack is a company deeply committed to progress and dynamic growth. Our workplace fosters an environment where your potential takes center stage. We’ve nurtured an environment where each team member has an equal opportunity to access knowledge development and to have the chance to elevate their skills and work attitudes. ...

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📑 About the job Supervises and directs all activities for risk evaluation and internal control design for IT and Data area/scope. The Internal Control Supervisor will be responsible for ensuring a strong internal control environment.- Assist BPO on setting up internal control on their business process through action plan designs, project impl ...

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📑 **WORK AT IMPACK**:Impack is a company deeply committed to progress and dynamic growth. Our workplace fosters an environment where your potential takes center stage. We’ve nurtured an environment where each team member has an equal opportunity to access knowledge development and to have the chance to elevate their skills and work attitudes. ...

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📑 Overview:The role is responsible to lead and drive Control governance for Indonesia business, especially in the implementation of internal control framework and compliance governance.**Responsibilities**:- Lead implementation and sustainment of the PepsiCo Internal Controls Framework (GCS4.0) and strengthen proportional ownershi ...

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📑 **WORK AT IMPACK**:Impack is a company deeply committed to progress and dynamic growth. Our workplace fosters an environment where your potential takes center stage. We’ve nurtured an environment where each team member has an equal opportunity to access knowledge development and to have the chance to elevate their skills and work attitudes. ...

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📑 Business Process Internal Controls Manager page is loaded Business Process Internal Controls Manager Apply locations Indonesia - Jakarta, Green Office Park 1 time type Full time posted on Posted 4 Days Ago job requisition id R0004853 It's fun to work in a company where people truly BELIEVE in what they're doing!J ...

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📑 Kompas Gramedia, through its more than 50 years of history, is striving for one goal: enlightening and empowering Indonesia. To ensure that we are able to serve the nation for another 50 years, we are undergoing a digital transformation; strengthening and expanding our solid business pillars by developing new digital business initiatives.Ou ...

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📑 **About The Company**:Our Client is one of Indonesia's leading shipping and logistic company. The company is currently operating locally but with set target to expand their operation internationally.As Chief of Internal Audit, you will undertake all aspects of Internal Audit, Risk Management, Internal Control and Business Process Improv ...

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📑 Company DescriptionOur team hailed from Silicon Valley Tech companies such as Google, Microsoft, LinkedIn and Sofi as well as Indonesian startups such as Doku and Touchten. We have graduates from well known universities such as Universitas Indonesia, ITB, Stanford, University of Washington, Cornell and many others. We are building a company ...

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📑 Gambaran Pekerjaan Sebagai Internal Auditor, Anda bertugas untuk melaksanakan audit operasional dan inventory sesuai timeline dan metode yang ditentukan untuk memastikan bahwa prosedur sudah dilakukan dengan baik oleh pihak-pihak terkait, dalam rangka tercapainya efektifitas dan efisiensi kegiatan bisnis perusahaan. Kualif ...

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📑 Who We Are Orange provides your personalized go-to pool of strategy planners, creatives, and technologists for your brand and campaign that aren't part of your daily routine. Strategic managers, content specialists, conceptual creatives, producers, SEO experts, product managers, and others are among the impact players who are held match-fit for you ...

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📑 Every department in Wings have its standard procedures. Our Internal Auditor responsible to check the application of the standard procedures in every work field. Not only paper check, but also field check. Every work field have its character and approaching style. Self confidence and the right communication style will help you to correct the accura ...

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📑 Mengunjungi cabang untuk audit umum maupun investigasiMelakukan follow up terhadap temuan dan memberikan rekomendasi hasil audit.Minimal S1 Akuntansi/Ekonomi/Manajemen/Administrasi Bisnis/HukumUsia maksimal 35 tahunPengalaman minimal 3 tahun di posisi yang sama (pengalaman di KAP lebih disukai)Tegas dan dapat berkomunikasi dengan baikJujur, teliti, ...

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📑 Danabijak is a marketplace where people can apply for microloans to finance things like business capital, medical treatment, and school tuition.Job DescriptionYour mission:Ensure that internal audit activities are completed in a timely and efficient manner and in accordance with standards established by industry best practices, the relevant risk, a ...

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📑 Position Summary:The Internal Auditor is responsible for ensuring integrity, effectiveness, and compliance with regulations and also identifying areas of improvement. Core Responsibility:Audit Preparation:Perform the entire audit cycle by developing an internal audit plan, scope, and audit work program including risk and control management to ensur ...

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📑 QualificationMinimum Bachelor’s Degree in Accounting/Finance from reputable university (GPA: 3.00)Minimum 2 years experience as Internal/ External Audit (preferable Big 4 or 2nd tier Accounting firms) for Officer level.Minimum 3 years experience for Senior Officer levelExperience in retail industry are preferable.Have good accountancy knowledge on ...

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📑 1. Pengecekan Operasional Store ; Display, Barcode, POP, Kasir, SPG, Kerapihan, Kebersihan, Stock & CCTV2. Pengecekan Operasional WH ; Admin, Supply, Stock, Pemenuhan ke Store3. Pengecekan & Monitoring Progress, Improve Sistem4. Audit Stock & Monitoring DEAS5. Pengecekan Operasional SCM - TGS ; Cheker In, QC, CheckerOut, GR & pengeluaran dari TGS6. ...

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📑 DeskripsiMelakukan audit keuangan dan operasionalMembuat laporan hasil auditMelakukan analisa dan pemecahan masalah terkait hasil auditMemeriksa transaksi keuangan di perusahaan sesuai dengan SOPMemeriksa inventory & fixed assestsMelakukan kontrol terhadap pelaksanaan sistem dan prosedur perusahaanKualifikasiSarjana Akuntasi yang lulus dengan kateg ...

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📑 Position Summary: The Internal Auditor is responsible for ensuring integrity, effectiveness, and compliance with regulations and also identifying areas of improvement. Core Responsibility: Audit Preparation: Perform the entire audit cycle by developing an internal audit plan,  scope, and audit work program including risk and control management ...

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📑 What Is ShipperShipper is a growing technology company based in Jakarta. With our mission to moving our society forward, we provide well-rounded logistics solutions for businesses of all sizes. Today, we offer several services including First-Mile Pickup and Delivery, Fulfillment/Warehouse Management, and Cross-Border shipping services. We are fina ...

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📑 What Is Shipper Shipper is a growing technology company based in Jakarta. With our mission to moving our society forward, we provide well-rounded logistics solutions for businesses of all sizes. Today, we offer several services including First-Mile Pickup and Delivery, Fulfillment/Warehouse Management, and Cross-Border shipping services. We are fin ...

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📑 Job Description:Melaksanakan proses Audit di pusat maupun cabang serta membuat laporan temuanMelakukan internal Audit baik terkait Cash, Inventory, SOP maupun Asset PerusahaanMelakukan monitoring tindak lanjut atas hasil AuditKualifikasi:Pendidikan minimal D3 segala jurusanDiutamakan Wanita Usia maksimal 30 tahunMemiliki integritas yang tinggi dan ...

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📑 Posting/Edit/Pasang lowongan,berbagai iklan, forum diskusi, dsb. hasil penelusuran (pencarian) untuk kata kunci Klik nama perusahaannya untuk melihat lengkap, klik kota, nama pekerjaan untuk menelusurinya, klik tanda ⇈ (⇊) untuk mengurutkan (sort), klik gambar untuk langsung melamar di perusahaan terkait. Ditemukan 1 record terkait dengan Int ...

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📑 Coal Mining company  at SamarindaJob DescDetermine audit subject and audit scope to achieve audit objectives.Responsible for internal audit activitiesPrepare and reporting detailed reports on audit findingsPerform special audit, searching for fraud, problem and gives ideas recommendation to ...

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📑 Posting/Edit/Pasang lowongan,berbagai iklan, forum diskusi, dsb. hasil penelusuran (pencarian) untuk kata kunci Klik nama perusahaannya untuk melihat lengkap, klik kota, nama pekerjaan untuk menelusurinya, klik tanda ⇈ (⇊) untuk mengurutkan (sort), klik gambar untuk langsung melamar di perusahaan terkait. Ditemukan 1 record terkait dengan Aud ...

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📑 Coal Mining company  at SamarindaJob DescDetermine audit subject and audit scope to achieve audit objectives.Responsible for internal audit activitiesPrepare and reporting detailed reports on audit findingsPerform special audit, searching for fraud, problem and gives ideas recommendation to ...

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📑 Lowongan Kerja PT Djarum Jakarta, Surabaya & Bandung Februari 2024Kemajuan zaman hingga saat ini telah menghasilkan persaingan yang semakin ketat di dunia kerja. Namun, jika Anda memiliki keterampilan dan kompetensi yang sesuai dengan yang dibutuhkan, maka Anda pasti memiliki kesempatan untuk mendapatkan pekerjaan dengan lebih mudah.Sebelum Anda me ...

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📑 Being in-charge for audit engagement Manage audit fieldwork according to Department's Standard. Prepare audit plans, audit procedure/program, risk analysis, monitoring audit progress together with Manager or Assistant Perform checking on compliance to SOP and test of operating effectiveness of internal control. Perform substantive testing or tes ...

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📑 **WORK AT IMPACK**:Impack is a company deeply committed to progress and dynamic growth. Our workplace fosters an environment where your potential takes center stage. We’ve nurtured an environment where each team member has an equal opportunity to access knowledge development and to have the chance to elevate their skills and work attitudes. ...

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📑 **WORK AT IMPACK**:Impack is a company deeply committed to progress and dynamic growth. Our workplace fosters an environment where your potential takes center stage. We’ve nurtured an environment where each team member has an equal opportunity to access knowledge development and to have the chance to elevate their skills and work attitudes. ...

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📑 **WORK AT IMPACK**:Impack is a company deeply committed to progress and dynamic growth. Our workplace fosters an environment where your potential takes center stage. We’ve nurtured an environment where each team member has an equal opportunity to access knowledge development and to have the chance to elevate their skills and work attitudes. ...

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📑 **WORK AT IMPACK**:Impack is a company deeply committed to progress and dynamic growth. Our workplace fosters an environment where your potential takes center stage. We’ve nurtured an environment where each team member has an equal opportunity to access knowledge development and to have the chance to elevate their skills and work attitudes. ...

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📑 **WORK AT IMPACK**:Impack is a company deeply committed to progress and dynamic growth. Our workplace fosters an environment where your potential takes center stage. We’ve nurtured an environment where each team member has an equal opportunity to access knowledge development and to have the chance to elevate their skills and work attitudes. ...

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📑 **WORK AT IMPACK**:Impack is a company deeply committed to progress and dynamic growth. Our workplace fosters an environment where your potential takes center stage. We’ve nurtured an environment where each team member has an equal opportunity to access knowledge development and to have the chance to elevate their skills and work attitudes. ...

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📑 **WORK AT IMPACK**:Impack is a company deeply committed to progress and dynamic growth. Our workplace fosters an environment where your potential takes center stage. We’ve nurtured an environment where each team member has an equal opportunity to access knowledge development and to have the chance to elevate their skills and work attitudes. ...

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📑 About the roleAs an Internal Communications Intern, your main tasks include creating engaging content/copywriting for internal channels, assisting in campaign planning, coordinating events, managing project feedback, providing administrative support, and collaborating with teams to ensure consistent messaging. This intern ...

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📑 Description ​: Conduct operational and financial audit review in the business units within the Group. Conduct review for compliance with policies, procedures and accounting standards. Ensure that the companies comply with Group policies and procedures. Perform process risk ana ...

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📑 We are JTI, Japan Tobacco International, and we are present in 130 countries. We have spent years innovating, creating new and better products for the consumers to choose from . This is our business. But not only. Our business is our people. Their talent. Their potential. We believe that when they are free to be themselves , and ...

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