Assurance & Advisory Audit Center
5 months ago
1. Plan and execute risk-based internal audits
2. Monitor and oversee the auditing process from start to finish
3. Delegate tasks to junior and staff auditors
4. Ensure all audit work in a time bound manner
5. Use best practices to conduct high quality audits
6. Submit all audits and reports to the auditing manager
"Our company has never levied any fees for the recruitment process nor has it required to order tickets and accommodation through a certain travel agent or certain person"
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Senior - Financial Advisory - Id
6 months ago
Jakarta, Indonesia Mazars Full time**About this position**: Mazars is a leading international audit, tax and advisory firm, aspiring to build the economic foundations of a fair and prosperous world. Operating as a united partnership, Mazars works as one integrated team, leveraging expertise, scale and cultural understanding to deliver exceptional and tailored services in audit and accounting,...
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IT Security Engineering
5 months ago
Jakarta, Indonesia PT Bank BTPN Tbk Full timeDesigning, assessing & advising IT Security controls of new infrastructure & endpoint technology (Infrastructure Security Specialist). Developing & maintaining IT Security Architecture. Initiating & delivering the enhancement and improvement of current IT Security controls implementation. Researching & identifying the current and emerging technologies in...
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Head of Internal Audit
6 months ago
Jakarta, Indonesia FAZZ Full timeJakarta, Jakarta, Indonesia **About the Role** - Scope of work are Internal Audit. - This role will provide an independent and objective assurance to add value and improve the organization’s operations; to help accomplish organizational objectives. Ensure systematic, disciplined approach and to evaluate and improve the effectiveness of risk management,...
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Internal Audit Manager
6 months ago
Jakarta, Indonesia WeNetwork Asia Full time**About the Job**: Our client is one of the leading FMCG market leader are looking for Internal Audit Manager to improve their control over the DC nationwide. That will be focusing more on fraud investigation and control improvement for every branch and Distribution Centre they have. You will be responsible for risk assessment and quality assurance for the...
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Manager - Financial Advisory Services - Id
5 months ago
Jakarta, Indonesia Mazars Full timeAbout this position Mazars is an internationally integrated partnership, specialising in audit, accountancy, advisory, tax, and legal services. Operating in over 90 countries and territories around the world, we draw on the expertise of more than 42,000 professionals - 26,000+ in Mazars’ integrated partnership and 16,000+ via the Mazars North America...
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Global Assurance Programs Lead
5 months ago
Jakarta, Indonesia Philip Morris International Full timeBe a part of a revolutionary change At PMI, we’ve chosen to do something incredible. We’re totally transforming our business and building our future on one clear purpose - to deliver a smoke-free future. With huge change, comes huge opportunity. So, wherever you join us, you’ll enjoy the freedom to dream up and deliver better, brighter solutions and...
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Data Center Services Assurance Officer
5 months ago
Jakarta, Indonesia amIT Global Solutions Sdn Bhd Full timePayroll under : amIT Global solutions Sdn Bhd Payroll under : 12 Months Extendable Contract Competencies Expected: IT Background of IT infrastructure or Data Center) or if with Degree with IT experience ITIL framework familiarity Excellent organization skills and time management with strict conformance to deadlines Meticulous and data focused with good...
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Quality Assurance
5 months ago
Jakarta, Indonesia Shopee Full timeDepartment Operations- LevelExperienced (Individual Contributor)- LocationIndonesia - JakartaThe Operation teams at Shopee covers the operational end-to-end process, from when the buyer searches for a product listed on the Shopee platform, to the moment the buyer receives the products. The team analyses and monitors operational KPIs across the region and...
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Assistant Manager/manager
5 months ago
Jakarta, Indonesia Mazars Full time**About this position**: Mazars is an internationally integrated partnership, specialising in audit, accountancy, advisory, tax, and legal services. Operating in over 90 countries and territories around the world, we draw on the expertise of more than 42,000 professionals - 26,000+ in Mazars’ integrated partnership and 16,000+ via the Mazars North America...
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Supervisor Internal Audit
5 months ago
Jakarta, Indonesia DKSH Full time**Location**:Jakarta, ID, ID**Job Function**:Finance**Requisition Number**:128100**Description**: **Job Summary** Assisting Internal Audit Manager on doing audit tasks and projects. **General Responsibilities** - Manage annual audit plan by providing consulting and advisory services related to governance, risk management and controls as appropriate for the...
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Assistant - Audit - Id
5 months ago
Jakarta, Indonesia Mazars Full timeAbout this position Mazars is an internationally integrated partnership, specialising in audit, accountancy, advisory, tax, and legal services. Operating in over 90 countries and territories around the world, we draw on the expertise of more than 42,000 professionals - 26,000+ in Mazars’ integrated partnership and 16,000+ via the Mazars North America...
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Senior - Audit
5 months ago
Jakarta, Indonesia Mazars Full time**About this position**: Mazars is an internationally integrated partnership, specialising in audit, accountancy, advisory, tax, and legal services. Operating in over 90 countries and territories around the world, we draw on the expertise of more than 42,000 professionals - 26,000+ in Mazars’ integrated partnership and 16,000+ via the Mazars North America...
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Quality Assurance Call Center
7 months ago
Jakarta, Indonesia PT Linksindo Makmur (W Group) Full timeQuality Assurance Call Center - Semarang "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 the Fraud Company....
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Quality Assurance Call Center
7 months ago
Jakarta, Indonesia PT Linksindo Makmur (W Group) Full timeQuality Assurance Call Center - Jakarta "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 the Fraud Company....
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Assistant Manager/manager Audit
2 weeks ago
Jakarta, Indonesia Forvis Mazars Full timeForvis Mazars is a leading global professional services network operating under a single brand with just two members: Forvis Mazars, LLP in the United States and Forvis Mazars Group SC, an internationally integrated partnership operating in over 100 countries and territories. Both members share a commitment to providing an unmatched client experience,...
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Senior Audit
2 weeks ago
Jakarta, Indonesia Forvis Mazars Full timeForvis Mazars is a leading global professional services network operating under a single brand with just two members: Forvis Mazars, LLP in the United States and Forvis Mazars Group SC, an internationally integrated partnership operating in over 100 countries and territories. Both members share a commitment to providing an unmatched client experience,...
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IT Assurance
5 months ago
Jakarta, Indonesia Hana Bank Full timeThe Bank was established on 27 April 1971 under the name of PT Bank Pasar Pagi Madju. In line with the change in its status from a retail banking to a commercial bank in 1989, the Bank’s name was changed into PT Bank Bintang Manunggal (Bank Bima). This status change had a positive impact on the Bank’s performance and succeeded in attracting Hana...
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Quality Assurance Operation
5 months ago
Jakarta, Indonesia Indodana Full timeEvaluate Team Operation as quality assurance - Giving Feedback - Doing calibration meeting - Create report result evaluation **Qualifications** - Experienced in Call Center (Call Center/ Collection/ QA) for 1 year - Understand Microsoft Excel / Microsoft Office - Excellent Communication Skill - Minimum Diploma 3 - Max 35 years old - Detail oriented
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Quality Control
7 months ago
Jakarta, Indonesia Globalearning Center Full timeDescription: This is a full-time Quality Control role located at our office in South Jakarta. The Quality Control professional will be responsible for ensuring the highest standards of quality in our eLearning products and services. Tasks include conducting quality assurance checks, implementing quality management processes, following Good Manufacturing...
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Quality Assurance Operation
6 months ago
Jakarta, Indonesia Indodana Full time**Job Description**: - Evaluate Team Operation as quality assurance - Giving Feedback - Doing calibration meeting - Create report result evaluation **Qualifications**: - Experienced in Call Center (Call Center/ Collection/ QA) for 1 year - Understand Microsoft Excel / Microsoft Office - Excellent Communication Skill - Minimum Diploma 3 - Max 35 years...