Specialist Product and Process Audit

1. Plan and execute risk-based internal audits 2. Monitor and oversee the auditing process from start to finish 3. Delegate tasks to the team member 4. Ensure all audit works in a time bound manner 5. Use best practices to conduct high quality audits 6. Submit high quality reports/other deliverables to the superior for review "Our company has never...

PT ALTO Network (Djarum Group), founded in 1993, is a financial technology company on providing total banking and payment solutions for Indonesia transaction ecosystems. ALTO is one of the 4 Licensed Lembaga Switchings in Indonesia and part of the Gerbang Pembayaran National (GPN). Today, ALTO aims to be the national leader in payment solutions using the...

identify and classify products to Nielsen Audit items or not - Analyze and interpret product image to item description with attributes specific to client definition - Deliver final good item coding specification with complete product item information - Review & Validate data errors and inconsistencies in value attribute code mapping - Follow and fully owns...

**Descriptions**: - Supporting and assisting users in resolving issues regarding product implementation. - Assisting and supporting internal team regarding product usage. - Work closely with IT team for product enhancement & improvement. **Requirements**: - Bachelor degree of all majors - 1 - 2 years of experiences as a Product Specialist, HRIS Specialist...

Job Description Summary: A member of the Upstream Operation Internal Audit Team with responsibility in conducting operational, financial and compliance audit review within the Group. Participate in special review projects as requested by the management. Job Description: - Conduct operational and financial audit review in the business units within the...

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 analysis, walkthroughs and mapping / flowcharting of key processes. - Identify areas of...

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 analysis, walkthroughs and mapping / flowcharting of key processes. - Identify areas of...

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 analysis, walkthroughs and mapping / flowcharting of key processes. - Identify areas of...

Company Description The Data Processing Specialist is responsible for instructions of client deliverables, coding and data input validation focusing on specific industry/category or set of categories (e.g. Beverages, Food, Health and Beauty Products). As a Data Processing Specialist at NielsenIQ, you create and deliver client outputs in a correct and timely...

**PRODUCT SPECIALIST** - Kualifikasi:_ 1. Usia maksimal 35 tahun 2. Minimal lulusan S1 dari berbagai latar belakang pendidikan 3. Memiliki pengalaman mínimal 2 tahun sebagai Product Specialist Alat Kesehatan (diutamakan dari latar belakang bisnis alat kesehatan) 4. Memiliki jaringan yang luas dan pengalaman menjalin hubungan dengan Dokter / Rumah...

1. Minimum education D3 all majors 2. Have a minimum of 1 year experience in the product specialist 3. Able to product specialist 4. Having good communication skills 5. Honest, responsive and responsible 6. Have experience as a Pastry Cook 7. Knowing the product specialist process of Indonesia product pastry (Jajanan Pasar Indonesia) 8. Placement in...

We are looking for an enthusiastic, driven product specialist to join our fantastic sales team. Responsibilities include conducting market research and analyzing trends, performing product demonstrations to staff and customers, gathering feedback, and offering recommendations to the engineering team. You may also be tasked with facilitating training...

Persyaratan **Required language(s)**: Bahasa Indonesia, English At least 5 Year(s) of working experience in the related field is required for this position. **Required Skill(s)**: Auditing, Analytical, Reporting Tanggung Jawab Collect, examine, analyze, and verify information about the organization’s systems and processes Identify, analyze, and document...

The Product Specialist role is a quota-bearing sales persona and the purpose is to primarily pursue and land qualified leads identified. The Product Specialist will identify new opportunities from a selection of existing accounts or new account, present solutions, value propositions, partner configurations, cost structures and revenue models to the client...

Develop, execute and evaluate risk-based audit plan as well as monitoring audit results and findings - Perform and execute audit projects in accordance with the audit plan and current regulation. - Discuss audit findings with the business unit to identify audit issues that will be addressed in the audit report. - Improve the quality of good corporate...

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 analysis, walkthroughs and mapping / flowcharting of key processes. - Identify areas of...

Product & Marketing Specialist - Tim product & marketing specialist produk Ruang Operasi - Mengerti membuat business plan, analisa market dan berinisiatif tinggi - D3/S1 Elektromedis/Radiographer/Keperawatan - Pengalaman min. 2 thn (Freshgraduate dipersilahkan) - Fluent in English "Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak...

15,000,000 IDR ~ 20,000,000 IDR - Jakarta- Education: Bachelor's Degree in any major - Language: English Communicative - Experience in the same field min 5 years as a Product Specialist/Medical Representative for X-ray systems and Dynamic Digital Radiography system **About work**仕事内容について**: Expand the X-ray product system business KOL...

Product Specialist: Bandung - Pria/Wanita Maks. 30 thn Pendidikan Min. D3 - Berpengalaman mínimal 2 tahun sebagai Product Specialist Alat kesehatan atau Medical Representative di Perusahaan Farmasi. - Berpengalaman menangani dan berhubungan dengan OK/ Bedah, Ruang Perawatan,UGD,ICU,CSSD di rumah sakit. - Memiliki kendaraan dan SIM C. "Waspada terhadap...

Product Specialist: Tasikmalaya - Pria/Wanita Maks. 30 thn Pendidikan Min. D3 - Berpengalaman mínimal 2 tahun sebagai Product Specialist Alat kesehatan atau Medical Representative di Perusahaan Farmasi. - Berpengalaman menangani dan berhubungan dengan OK/ Bedah, Ruang Perawatan,UGD,ICU,CSSD di rumah sakit. - Memiliki kendaraan dan SIM C. "Waspada terhadap...