Operational Auditor 1

**INTERNAL CONTROL STAFF (AUDITOR) - TANGERANG** **LOCATION** : SUPPORTING - Menjalankan audit keuangan - Menjalankan audit manajemen - Memeriksa pelaksanaan kegiatan operasional departemen non marketing dan departemen marketing - Melakukan verifikasi ke lapangan **Qualification** - Lulusan S1 Akuntansi / Ekonomi - Usia maksimal 28 tahun - Pengalaman...

Food Auditor Officer - Minimum 1-year experience in the same field for officer level - Having experience in FnB is a plus - Thorough, good communication, quick to adapt, and willing to learn. "Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera melaporkan ke...

We are looking for the right people — people who want to innovate, achieve, grow and lead. We attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers. Experience the challenges, rewards and opportunity of working for one of the world’s largest providers of products and services to the...

**Main Responsibilities** OQA Executive is to assist OQA Department on the responsibility for verifying, by monitoring and audit, compliance with the adequacy of the procedures necessary for the safe and cost-effective operation of all operational departments within IAA. **Functional Responsibility / Duties** a. Reporting to QA Manager for the...

Prepare and conduct audit field program - Evaluate branch's activities to ensure the process is accordanve with the systmens and procedures - Prepare audit reports - Review audit findings and result to suggest proper audit recommendation process and quailty improvement - Bachelor Degree of All Major, preferably from Accounting - Minimum 1 year of working...

Assist the organization by protecting its internal controls and data within its technology system. - Identifying weaknesses and recommendations to prevent security breaches. - Plan internal audit procedures, execute the internal audit procedures, create internal audit reports. **Requirements**: - Minimum Bachelor Degree in Information Technology or...

**Job Descriptions**: - Assist the organization by protecting its internal controls and data within its technology system. - Identifying weaknesses and recommendations to prevent security breaches. - Plan internal audit procedures, execute the internal audit procedures, create internal audit reports. **Job Qualifications**: - Minimum Bachelor Degree in...

**Job Descriptions**: - Assist the organization by protecting its internal controls and data within its technology system. - Identify weaknesses and recommendations to prevent security breaches. - Plan internal audit procedures, execute the internal audit procedures, create internal audit reports. **Job Qualifications**: - Minimum Bachelor Degree in...

Tangerang - 2+ Experiences - Bachelor Degree **Requirements**: - Bachelor’s degree (S1) in any major, majoring in Information System are preferred - Have minimum 2 years of experience in IT Audit - Have Internal Auditor certoficare 27001:2013 are preferred Ensure that the company’s internal operations have been carried out effectively and efficiently...

Functional responsibility - Responsible for setting and monitoring the preparations and readiness of Company New Station / Route for the opening and closing. - Ensure that operations throughout Indonesia AirAsia are in compliance with ICAO regulation, applicable DGCA regulations, OQA Policy and industry best practice standards. Role Responsibility -...

Persyaratan Pendidikan mínimal Strata-1 (S-1) Keikutsertaan dalam organisasi mahasiswa menjadi nilai tambah ( plus poin ). Memiliki pengalaman bekerja 1 tahun di industri transportasi terutama berkaitan dengan proses operasional Pernah bekerja memimpin sebuah tim mínimal 1 tahun Memiliki kemampuan untuk membuat laporan dan visualisasi data, risiko...

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 with Auditee and related parties regarding audit results and recommendation - Assess the implementation of audit...

Key Responsibilities: Audit Planning and Execution: - Assist in developing and executing the annual audit plan based on risk assessments and organizational priorities. - Conduct audits across various functions, including finance, operations, and compliance. Reporting and Communication: - Prepare detailed audit reports highlighting findings, risks, and...

1. Memastikan bahwa semua dokumen yang diperlukan oleh Sistem Manajemen Mutu (SMM) telah dibuat dan didistribusikan 2. Mengelola Manual Mutu dan Procedure SMM 3. Menyiapkan program dan Jadwal Audit 4. Memastikan Internal audit dijalankan 5. Memastikan Manajemen Review dijalankan 6. Monitoring ketidaksesuaian, tindakan perbaikan dan pencegahan 7. Mewakili Top...

**Kualifikasi**: Pendidikan mínimal SMA/SMK Bisa mengoperasikan Forklift, Reachtruck, dan Counter Balance Memiliki SIO (Surat Ijin Operator) Forklift Pengalaman mínimal 1 tahun sebagai Operator Forklift **Tanggung Jawab**: Bertanggung jawab dalam menjalankan mesin Forklift Mampu memperbaiki kerusakan pada Forklift **Penempatan**: Kawasan Industri Manis

Persyaratan: - Minimal Pendidikan SMA/SMK - Bisa Mengendarai Forklift - Mempunya SIO Forklift - Minimal Pengalaman 1 Tahun dibidang yang sama Jenis Pekerjaan: Kontrak Panjang kontrak: 1 bulan Pengalaman: - Operator Forklift: 1 tahun (Diutamakan) Lisensi/Sertifikasi: - SIO for Forklift (Diutamakan)

Kami Perusahaan dalam bidang Offset Printing dan Packaging membutuhkan **OPERATOR LAMINATING** yang berpengalaman. **SYARAT-SYARAT**: 1. Pria 2. Usia Maksimal 35 Tahun 3. Pendidikan Minimal SMA / Sederajat. 4. Berpengalaman dalam bidang yang sama min. 1 tahun. 5. Mempunyai Motivasi yang Tinggi dan Bekerja Keras 6. Mampu Berkomunikasi dengan Baik 7....

Peachtree Networks is an expanding international telecom company with multiple global offices, providing talented and driven individuals with a rewarding opportunity to advance their careers in an exciting and professional domain. As a company that values attracting and nurturing a skilled, diverse, and dedicated workforce, we are fully committed to...

PT Kharisma Potensia Indonesia saat ini membuka lowongan untuk posisi **Operator Rework** - Maksimal 27 tahun - Pendidikan mínimal SMA/SMK sederajat - Pengalaman sebagai operator rework lebih diutamakan - Bersedia bekerja shift - Penempatan area Kebon besar, Tangerang Jika anda memenuhi kualifikasi dan tertarik dengan info loker di atas, silahkan hubungi...

**Job Requirement**: 1. Merupakan lulusan D4/S1 jurusan Manajemen Pemasaran atau sejenisnya 2. Berpengalaman mínimal 1 Tahun sebagai Sales Operation, Retail Operation atau posisi lainnya yang sejenis 3. Terbiasa dalam melakukan pengawasan terkait SOP, koordinasi kebutuhan inventory, operation pembukaan store, maupun event sales 4. Memiliki pengetahuan...