Current jobs related to Internal Audit Unit - indonesia depokbogor - RGF HR Agent Recruitment

  • Internal Audit

    6 months ago

    Bogor, Indonesia PT CMM Global Internasional Full time

    Internal Audit - Placement at Gn. Sindur, Bogor, West Java. "Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera melaporkan ke kami, jika pada saat Anda diundang untuk interview dan diminta untuk melakukan pembayaran dengan sejumlah uang." "Please be aware of...

  • Internal Audit Staff

    5 months ago

    Bogor, Indonesia PT CMM Global International Full time

    Kualifikasi: - **Minimum Gelar sarjana Akuntasi**: - **Minimum 1 Tahun Pengalaman dalam bidang akunting atau auditing**: - Memiliki pengalaman di perusahaan manufaktur lebih diutamakan - Pengetahuan yang kuat tentang laporan keuangan, kebijakan pengendalian internal dan standar audit - Keterampilan analisis yang kuat dan detail oriented - Independen,...

  • Internal Audit

    5 months ago

    Bogor, Indonesia PT Novell Pharmaceutical Labs Full time

    Internal Audit (Tangerang) - Pendidikan S1 Akuntansi/Manajemen - Memiliki pengalaman min. 1 tahun di bidang Audit (Fresh Graduate dipersilakan melamar) - Menyukai pekerjaan lapangan - Memiliki kendaraan bermotor dan SIM C aktif "Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses...

  • Corp. Internal Audit Officer

    5 months ago

    Bogor, Indonesia PT SURYARAYA RUBBERINDO INDUSTRIES Full time

    CORP. INTERNAL AUDIT OFFICER - Pendidikan S1/Diploma - Penempatan Cileungsi Bogor "Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera melaporkan ke kami, jika pada saat Anda diundang untuk interview dan diminta untuk melakukan pembayaran dengan sejumlah...

  • Internal Auditor

    5 months ago

    Bogor, Indonesia PT Padma Sari Pangan Full time

    Melakukan aktivitas audit di lapangan (operation cost) - Melakukan audit di kantor pusat dan di kantor cabang (audit inventory, fixed asset, Faktur) - Mendokumentasikan bukti audit - Membuat hasil laporan audit - Melakukan analisa dan pemecahan masalah terkait internal audit - Memeriksa seluruh transaksi keuangan di perusahaan sesuai SOP Finance - Melakukan...

  • Flmp Internal Auditor

    5 months ago

    Bogor, Indonesia PT Mega Niaga Sejahtera Full time

    Membuat jadwal cycle count stock & Opname Internal - Melaksanakan cycle count & opname internal berjalan sesuai dengan jadwal - Membuat laporan hasil cycle count & opname stock dan melaporkannya kepada senior manager manufacture - Melakukan follow up terhadap ketidaksesuaian stock berkoordinasi dengan bagian terkait - Membuat dan meminta persetujuan audit...

  • Internal Auditor

    5 months ago

    Bogor, Indonesia PT Mandala Multifinance Tbk Full time

    **Tanggung jawab**: - Melakukan pra audit, berupa analisa data cabang serta rencana kerja audit. Serta menyusun surat penugasan audit dan administrasi kebutuhan. - Pelaksanaan audit sesuai dengan rencana, mulai dari opening meeting, proses detail pemeriksaan, sampai dengan proses verifikasi bersama dan exit meeting di cabang. - Menyusun laporan hasil audit...

  • Accounting & Tax Intern

    5 months ago

    Depok, Indonesia Lintas Media Danawa Full time

    **Kualifikasi**: - Fresh Graduate/Mahasiswa tahun ketiga atau terakhir jurusan Ekonomi atau Akuntansi, lebih diutamakan dari Perpajakan - Kemampuan untuk memahami, atau pengetahuan yang baik tentang akuntansi dan peraturan perpajakan - Bersedia mengikuti magang selama 3 bulan **Tanggung Jawab**: - Melakukan jurnal voucher transaksi harian dan tagihan...

  • Accounting & Tax Intern

    4 months ago

    Depok, Indonesia Lintas Media Danawa Full time

    **Kualifikasi**: - Fresh Graduate/Mahasiswa tahun ketiga atau terakhir jurusan Ekonomi atau Akuntansi, lebih diutamakan dari Perpajakan - Kemampuan untuk memahami, atau pengetahuan yang baik tentang akuntansi dan peraturan perpajakan - Berkenan untuk hybrid (3 hari WFO, 2 hari WFH) dengan lokasi kantor di Depok - Bersedia mengikuti magang selama 3-6...

  • Accounting & Tax Intern

    5 months ago

    Depok, Indonesia Lintas Media Danawa Full time

    **Kualifikasi**: - Minimal pendidikan SMA/SMK, jurusan Ekonomi atau Akuntansi lebih diutamakan. - Kemampuan untuk memahami, atau pengetahuan yang baik tentang akuntansi dan peraturan perpajakan - Berkenan untuk hybrid (4 hari WFO, 1 hari WFH) dengan lokasi kantor di Depok - Bersedia mengikuti magang selama 3-6 bulan **Tanggung Jawab**: - Melakukan jurnal...

  • Accounting Supervisor

    5 months ago

    Bogor, Indonesia PERSOLKELLY Full time

    **PERSOLKELLY Indonesia** is currently assisting Japanese Companies and they're looking for an Accounting Supervisor position to be placed in Jakarta with job descriptions and requirements as below: **Job Descriptions**: - Assist in reporting including month-end closing activities. - Perform journal entry to accounting system for manual transactions such as...

  • Senior Staff

    1 month ago

    Depok, Indonesia Gouf Consulting Full time

    Provide service (i.e. financial statements compilation, audit coordination and general audit) to the clients. - Bookkeeping - analyze and post journal entries, process invoice and payments, revenue recognition, bank and accounts reconciliation, among others. - Monitor and prepare statutory requirement (i.e. statistical filing) submission to various...

  • Finance Staff

    5 months ago

    Depok, Indonesia PT Imecon Teknindo Full time

    Persyaratan - Pria/Wanita - Usia maksimal 28 thn - Pendidikan mínimal S1 jurusan Akuntansi & Pajak - Berpengalaman sebagai Finance Staff mínimal 1 tahun - Keterampilan yang dibutuhkan: SAP, Microsoft Office, Finance, Accounting - Menangani AP / AR (Account Payable / Account Receivable) Tanggung Jawab - Menyimpan catatan yang akurat untuk semua transaksi...

  • Document Controller

    5 months ago

    Bogor, Indonesia PT Berkah Rosita Mandiri Full time

    **Deskripsi Pekerjaan**: - Menyiapkan dan merevisi dokumen Sistem Manajemen Mutu (Manual, Prosedur sistem mutu dan dokumentasi lainnya). - Mengukur dan mengawasi kinerja proses dari semua departemen. - Mempersiapkan jadwal audit, melakukan audit internal dan menyiapkan laporan audit dengan menulis laporan ketidaksesuaian. - Memastikan bahwa proses yang...

  • Associate Procurement Lead

    4 days ago

    Bogor, Indonesia Goodyear Full time

    Location: ID - Bogor - ASEAN region Goodyear Talent Acquisition Representative: Bon Jovi Sinday Sponsorship Available: No Relocation Assistance Available: No Serves as first point of contact for suppliers related to category of spend. Supports Procurement Operations Leads with strategic supplier relationships through data-driven recommendations. At their...

  • Senior - Accounting & Tax, Compliance and Reporting

    5 months ago

    Depok, Indonesia Gouf Consulting Full time

    Provide service (i.e. financial statements compilation and audit coordination) to the clients. - Bookkeeping - analyze and post journal entries, process invoice and payments, revenue recognition, bank and accounts reconciliation, among others. - Monitor and prepare statutory requirement (i.e. statistical filing) submission to various institution - Assist in...

  • Accounting Associate

    5 months ago

    Bogor, Indonesia PT JASA BOGA RAYA Full time

    PT Jasa Boga Raya merupakan sebuah perusahaan atau bisnis yang bergerak di bidang Distributor Makanan yaitu catering you will be responsible for checking and verifying the company's financial transactions, keeping records and records, and being in charge of preparing financial reports accurately, to have a general understanding of taxes, especially those...

  • Senior Manager, Cps Planning

    5 months ago

    Depok, Indonesia Coca-Cola Full time

    THIS IS A FIXED TERM ROLE FOR 6 MONTHS **Position Overview**: - The Planning, Logistics and Customer Relationship (PL&CR) Manager has full responsibility for leading and coordinating activities for Planning, Inventory Analysis, Business Continuity Plan, Transportation (in-bound and out-bound) & Logistics (internal warehouse operations) - This role is the...

  • People Leader Mixing

    5 months ago

    Bogor, Indonesia Goodyear Full time

    Location: ID - Bogor Goodyear Talent Acquisition Representative: Bon Jovi Sinday Sponsorship Available: No Relocation Assistance Available: No Job Responsibilities: - Drive Zero accident and absolute safety mentality. Lead the follow-up on all accidents and safety related audit findings. Lead the follow-up and react to all environmental incidents. Identify...

  • Supply Planner

    4 weeks ago

    Depok, Indonesia PT BASF Care Chemicals Indonesia Full time

    **Objectives of the position**: - Balancing Demand and Supply, ensure optimum level of asset utilization. - Responsible for production and replenishment planning of Operations Management Planning (OMP) and Raw materials. - Handle of Purchasing raw material, issue Purchase Requisition and Purchase Order to end process execution tasks including with Non...

Internal Audit Unit

2 months ago

indonesia depokbogor RGF HR Agent Recruitment Full time

Job Responsibilities- Prepare the implementation an annual Internal Audit plan- Test and evaluate the implementation of internal control and risk management system according to company policy- Conduct audit and assessment of efficiency and effectiveness for finance, accounting, operations, HR, marketing, information technology and other activities- Provide suggestions for improvement and objective information about the activities being examined at all levels of management- Make report on the result of the audit and submit the report to the President Director and the Board of Commissioners- Monitor, analyze and report on the implementation of follow up improvements that have been suggested- Cooperate with audit committees- Develop programs to evaluate the quality of internal audit activities carried - Conduct special inspections- Other responsibilities as neededNecessary Skill / Experience ・Bachelor's degree in Accounting or Finance・Business English proficiency・Min. 6 years of experience as Internal Audit handling audit, internal control and risk management for finance/accounting/operations/HR/marketing/IT and others, in Manufacture company・Good management skill, meticulous