Internal Audit

Have working experience as Internal Audit Manager minimum 2 years at company which have more than 700 employee company - Have working experience which have branches in Indonesia including out of Jawa. - Have experience fraud auditing, finance auditing & operation auditing - Responsible to making and determining internal audit scope and developing annual...

**Informasi Lowongan** **Tipe Pekerjaan** **Remote/On-site** **Fungsi Pekerjaan** Audit Intern / Pengawasan **Jenjang Karir** Pemula / Staf **Job Deskripsi** Job Description: 1. Evaluate the effectiveness and reliability of the organization's internal control system. 2. Check compliance with applicable policies and regulations. 3. Identify risks that...

Internal Audit Officer - Lokasi: Harapan Indah, Jawa Barat "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...

Kualifikasi: 1. Pria max usia 35 Tahun 2. Pengalaman sebagai audit selama 2 tahun 3. Memiliki pengalaman sebelum nya di bidang manufaktur 4. Pend min S1 Akuntansi/ Manajemen/ Bisnis 5. Memiliki analisa yang baik Jobdesc: bertugas untuk meneliti dokumen dan menganalisa permasalahan yang ada di perusahaan dengan baik Bersedia untuk di tempatkan di Bekasi...

**Kualifikasi**: - Laki-laki / Perempuan usia max. 28 Tahun - Memiliki pengalaman sebagai Spv Accounting atau Auditor di KAP selama 1-2 Tahun - Min. S1 Akunting atau Management - Terbiasa membuat laporan keuangan, Melakukan audit internal - Mampu bekerja sendiri atau dengan tim. **Tugas dan Tanggungjawab**: - Melakukan pengawasan terhadap transaksi...

**Company Description** Pilmico Foods Corporation & Gold Coin Management Holdings are the integrated agribusiness and food companies of Aboitiz Equity Ventures, 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 region in their shared history. Pilmico comprises four...

_**Tanggung Jawab**:_ - Melakukan pemeriksaan terhadap kebenaran data konsumen untuk mengetahui ada tidaknya indikasi penyimpangan. - Melakukan pemeriksaan lapangan atas proses aplikasi pembiayaan konsumen yang dilakukan cabang sesuai prosedur Field Audit dalam rangka memínimalisasi penyimpangan prosedur bisnis. - Melakukan pemeriksaan di lapangan terhadap...

Melakukan pemeriksaan terhadap kebenaran data konsumen untuk mengetahui ada tidaknya indikasi penyimpangan. Melakukan pemeriksaan lapangan atas proses aplikasi pembiayaan konsumen yang dilakukan cabang sesuai prosedur Field Audit dalam rangka memínimalisasi penyimpangan prosedur bisnis. Melakukan pemeriksaan di lapangan terhadap pihak ketiga yang...

Who is PT BFI Finance Indonesia Tbk? PT BFI Finance Indonesia Tbk was founded in 1982. It is one of the oldest and the most diversified multi finance companies in Indonesia as well as the first multi finance company to be listed on Indonesia Stock Exchange with ticker code BFIN. Currently BFI Finance has over than 300 branches and 9000 employee across the...

Who is PT BFI Finance Indonesia Tbk? PT BFI Finance Indonesia Tbk was founded in 1982. It is one of the oldest and the most diversified multi finance companies in Indonesia as well as the first multi finance company to be listed on Indonesia Stock Exchange with ticker code BFIN. Currently BFI Finance has over than 300 branches and 9000 employee across the...

**QSHE MANAGER**: Our team in **South Jakarta** currently has an opening for a **QSHE Manager** > **YOUR ROLE & RESPONSIBILITIES**: - Ensure QSHE Brenntag Asia Pacific is implemented in Indonesia and well communicated and informed to all employees - Ensure no non-conformity report in local regulation and implementation in Indonesia - Maintain continuous...

Persyaratan Minimum 3 years of experience as Accounting Manager or assistant manager. Japanese (Business level). Has knowledge about admin work. English (Business level). [Only CV in English will be processed] Tanggung Jawab Reporting to Director about the accounting team's work progress. Manage subordinates and monitor progress and also guidance and...

**Responsibility** 1. Follow up 2. Complain handling 3. Photo Approval 4. Payment Approval 5. Internal Service Audit 6. Order Confirming **Job Requirements** 1. Male 2. Education min. SMA/SMK 3. Customer Oriented 4. Having good communication 5. Open to final year student and Fresh graduate Jenis Pekerjaan: Paruh Waktu

Analisa & review report customer claim - Analisa & penanganan internal problem - Control new model activity QAQC - Control PCR/ECR - Usia 25-35 - Pendidikan min. D3 - Bahasa Inggris & Jepang Aktif (Diutamakan) - Pengalaman min. 4 tahun sebagai Quality Engineering di perusahaan manufaktur otomotif - Memahami proses injection plastik & progresive stamping -...

Membuat laporan keuangan perusahaan secara manual - Melakukan posting jurnal operasional - Melakukan pembukuan dari transaksi keuangan perusahaan - Melakukan filling dokumen transaksi uang masuk dan keluar - Menyusun rekonsiliasi dan penyesuaian data - Melakukan Audit Internal perusahaan - Melakukan perhitungan revenue harian/bulanan/tahunan - Usia maksimal...

Membuat laporan keuangan perusahaan secara manual - Melakukan posting jurnal operasional - Melakukan pembukuan dari transaksi keuangan perusahaan - Melakukan filling dokumen transaksi uang masuk dan keluar - Menyusun rekonsiliasi dan penyesuaian data - Melakukan Audit Internal perusahaan - Melakukan perhitungan revenue harian/bulanan/tahunan - Usia maksimal...

Melakukan aktivitas monitoring stock perlengkapan EHS, dan administrasi pemesanan terkait pembelian barang dan jasa EHS di area DSCM & CFM - Melaksanakan dan mengawasi program EHS di kawasan Dexa Site Cikarang serta pembuatan laporannya yang meliputi Inspeksi EHS (Safety Patrol), Pengukuran dan Pemantauan Lingkungan, Pengendalian Bahan Kimia, Penanganan...

Control work related to finance and accounting, including reviewing & approving expense requests and company petty cash - Prepare and Review all Company Financial Reporting - Create and control Working Papers and Review Ending Balances of all financial statement accounts. - Review and Check the duties and work of the Accounting Team - Handling of Annual...

**Description**: SabiKerja is a curated headhunter agency based in Jakarta that is well-known as a one-stop talent solution in which we connect curated quality talent with the institution or company that partners with us. We represent our client, one of Indonesia's largest PVC pipe manufacturers, with production facilities spread across the archipelago. -...

About Mettler Toledo METTLER TOLEDO is a leading global supplier of precision instruments and services. We are recognized as an innovation leader and our solutions are critical in key R&D, quality control, and manufacturing processes for customers in a wide range of industries including life sciences, food, and chemicals. We operate throughout the world...