Internal Audit Manager
3 weeks ago
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 plans
- Responsible to accomplish to Perform the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulation.
- Responsible for conducting ad hoc investigations into identified or reported risks.
- Responsible for overseeing risk-based audits converging operational and financial process.
- Responsible for analysing and evaluating accounting business & operational documentation flow process.
- Responsible for developing, implement and maintain internal audit policies and procedure with local and international effective practice.
- Responsible for branches all Indonesia by business trip.
587501
-
Audit Internal
4 weeks ago
Bekasi, Indonesia PT BPR Hosing Jaya Full timePersyaratan Persyaratan SATUAN KERJA AUDIT INTERNAL Pendidikan Minimal D3 Akuntansi Berpengalaman sebagai Audit Internal BPR Memahami SAK ETAP BPR Memahami Laporan Keuangan Memahami Peraturan-peraturan OJK dan Peraturan Perundang undangan yang berlaku Tanggung Jawab Tanggung Jawab Bertanggung jawab terhadap Audit internal Bertanggung jawab terhadap...
-
Quality Assurance
4 weeks ago
Bekasi, Indonesia PT Indonesia Premium Goods Full timePersyaratan - Pendidikan mínimal D3/ Sederajat - Minimal punya pengalaman dibidang yang sama Minimal 1 Tahun - Mampu Management Waktu dengan baik - Ketrampilan Komunikasi Verbal dan Tulisan Tanggung Jawab - Melakukan Audit ( Respon Chat ) dari Agent - Melakukan dokumentasi catatan perbaikan untuk referensi Respon Chat selanjutnya. - Menyusun perencanaan...
-
Quality System Engineer
7 days ago
Bekasi, Indonesia Valeo Full timeValeo is a tech global company, designing breakthrough solutions to reinvent the mobility. We are an automotive supplier partner to automakers and new mobility actors worldwide. Our vision? Invent a greener and more secured mobility, thanks to solutions focusing on intuitive driving and reducing CO2 emissions. We are leader on our businesses, and recognized...
-
Accounting manager
7 days ago
Bekasi, West Java, Indonesia Mettler Toledo Full timeOur Opening and Your Responsibilities Accountabilities: To manage the daily operation in finance, accounting, and tax department Initiate in issuing timely, accurate, and complete financial statements for management (income statement, balance sheet, budget and variance, projections and forecast and cash flow). Including exploring financial forecasts to...
-
Dcc Officer
6 days ago
Bekasi, Indonesia SMART Agribusiness and Food Full timeMelakukan internal Audit untuk menverifikasi dan memastikan system FSMS, QMS, SJH dan ISCC,RSPO.agar terimplementasi secara efektif.Melakukan internal Audit untuk menverifikasi dan memastikan system FSMS, QMS, SJH dan ISCC,RSPO.agar terimplementasi secara efektif.
-
Tax Manager
4 weeks ago
Bekasi, Indonesia PT RGF Human Resources Agent Indonesia Full timePersyaratan Bachelor's degree in Accounting or Tax. Conversational English proficiency for office use. 5 years as Tax Assistant Manager in manufacture (preferably in MNC or Japanese FMCG industry). Own Brevet A&B certificate. Experienced in doing tax audit, tax objection and tax appeal. Good leadership, honest, hardworking, smart, flexible, able to work...
-
Asst Driver Management
7 days ago
Bekasi, Indonesia Kawan Lama Full timeGambaran Pekerjaan - Sebagai Asst Driver Management & POD Manager, Anda akan bertanggung jawab dalam memantau kinerja pengemudi dengan melakukan audit rutin untuk memastikan bahwa pengemudi mengikuti kebijakan dan prosedur perusahaan, penjadwalan shift untuk pengemudi berdasarkan ketersediaan mereka, menggunakan sistem penjadwalan terkomputerisasi,...
-
Site Health Safety Environment Engineer
7 days ago
Bekasi, Indonesia Valeo Full timeValeo is a tech global company, designing breakthrough solutions to reinvent the mobility. We are an automotive supplier partner to automakers and new mobility actors worldwide. Our vision? Invent a greener and more secured mobility, thanks to solutions focusing on intuitive driving and reducing CO2 emissions. We are leader on our businesses, and recognized...
-
QA Qc Lab Manager
4 weeks ago
Bekasi, Indonesia Reeracoen Indonesia Full time40,000,000 IDR ~ 50,000,000 IDR - Bekasi- Bachelor's Degree in animal husbandry, chemistry, or chemical engineering - Fluent in English - Experience 10 years as QC Lab Section Head or 8 years as QC, QA & Lab Manager in the Feedmill industry - Experience in quality assurance, food safety or feed production, auditing, regulatory, or a similar field Ability to...
-
Bekasi, West Java, Indonesia Michael Page Indonesia Full timeAbout Our Client Leading multinational industrial machinery company with a strong global presence and a commitment to innovation and excellence. As they continue to expand their operations, we are seeking a talented and experienced Accounting and Tax Manager to join their team in Bekasi, Indonesia. Job Description Oversee the day-to-day accounting...
-
Bekasi, Indonesia Michael Page Indonesia Full timeAbout Our Client Leading multinational industrial machinery company with a strong global presence and a commitment to innovation and excellence. As they continue to expand their operations, we are seeking a talented and experienced Accounting and Tax Manager to join their team in Bekasi, Indonesia. Job Description Oversee the day-to-day accounting...
-
Finance Manager
1 day ago
Bekasi, West Java, Indonesia Monroe Consulting Group Full timeExecutive recruitment company Monroe Consulting Group Indonesia is currently working on behalf of a top multinational company in the manufacturing sector. As the company grows, they are looking for a seasoned professional with a minimum of 8 years' experience in finance and accounting in a multinational setting to fill the role of Finance Manager. This...
-
Customer Care Freelance
4 weeks ago
Bekasi, Indonesia Prestisa.com Full time**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
-
Finance Manager
3 weeks ago
Bekasi, West Java, Indonesia Monroe Consulting Group Full timeExecutive recruitment company Monroe Consulting Group Indonesia is recruiting on behalf of a leading multinational company with a core focus on manufacturing. As expansion continues, our client is seeking a professional with at least 8 years' experience in finance and accounting in multinational company for the job of Finance Manager. The job is based in...
-
Foreman QAqc
4 weeks ago
Bekasi, Indonesia PT Matsuo Precision Indonesia Full timeAnalisa & 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 -...
-
Legal & Compliance Specialist
4 weeks ago
Bekasi, Indonesia Waste4Change Full timeDevelop planning and implement an effective legal compliance program for the whole business model of the company including but not limited to such as Izin Pengelolaan Sampah (national and regional level), OSS, LKPM, SIINAS, and regional level compliance as necessary. Create sound internal controls and monitor adherence to them. Draft and revise company...
-
Finance Manager
7 days ago
Bekasi, Indonesia Monroe Consulting Group Full time**Finance Manager (Manufacturing)**: - **Sector**: Monroe Manufacturing & Industrial 4.0 - **Contact**: Anastasia Felice - **Client**: Monroe Consulting Group - **Location**: Bekasi - **Salary**: Negotiable - **Expiry Date**: 24 April 2024 - **Job Ref**: BBBH437200_1706156401 Executive recruitment company Monroe Consulting Group Indonesia is recruiting on...
-
Production Manager
4 weeks ago
Bekasi, Indonesia Coca-Cola Europacific Partners (CCEP) Full timeCompany Description Description As Production Manager you will be responsible to plan, manage and control the production process to achieve the production volume target and ensure the production processes comply with TCCC requirement, Government regulation, and international standard. Make sure production operation is running smoothly with an uninterrupted...
-
Finance Manager
4 weeks ago
Bekasi, Indonesia Monroe Consulting Group Full timeExecutive recruitment company Monroe Consulting Group Indonesia is recruiting on behalf of a leading multinational company with a core focus on manufacturing. As expansion continues, our client is seeking a professional with at least 8 years' experience in finance and accounting in multinational company for the job of Finance Manager. The job is based in...
-
Finance Accounting Supervisor
7 days ago
Bekasi, Indonesia PT Stainless Steel Primavalve Majubersama Full timeMembuat 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...