Internal Audit Supervisor

Pria/Wanita Maksimal Usia 30thn - Pendidikan Minimal S1 (Semua Jurusan) - Diutamakan memiliki pengalaman pada bidangnya mínimal 2thn sebagai Internal Audit - Wajib telah memiliki sertifikasi Internal Audit - Memiliki kemampuan analisa data dan komunikasi yg baik **Salary**: Rp7,000,000 - Rp12,000,000 per month

Deskripsi Pekerjaan - Melakukan audit operasional dan review pengendalian internal di Plant and Distribution Center - Memastikan keandalan laporan keuangan dan kepatuhan terhadap semua kebijakan dan prosedur perusahaan - Menyiapkan laporan penutup yang mencerminkan hasil audit dalam setiap penugasan audit. - Melakukan tindak lanjut audit untuk memantau...

**Kualifikasi**: Pendidikan mínimal S1 dari jurusan Accounting / Management Memiliki pengalaman kerja mínimal 1 tahun sebagai Internal Audit Mampu menganalisa data dalam jumlah yang besar Memiliki critical dan analytical thinking yang baik Mampu mengoperasikan Microsoft Office dengan baik dan mengerti menggunakan SAP menjadi nilai tambah Bersedia melakukan...

Have experience as an Internal Audit in the FMCG, F&B, Retail fields for at least 1 year - Willing to work mobile and travel on business - Have good and effective communication skills - Mastering Ms. Office - Accustomed to working with targets and pressure - Minimum education S1 - Understand compliance - detail oriented Jenis Pekerjaan: Kontrak, Fresh Grad,...

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...

Melakukan full audit cycle mulai dari desk audit, field audit dan closing meeting - Memastikan kepatuhan terhadap semua arahan dan peraturan yang berlaku - Memastikan kertas kerja lengkap dan sistematis untuk mendukung temuan audit - Menyiapkan dan menyajikan laporan yang mencerminkan hasil audit - Melakukan tindak lanjut atas permasalah audit yang belum...

Internal Audit Senior Staff Job Requirement ; 1. Merupakan lulusan D3/S1 Akuntansi, Keuangan, Manajemen, atau sejenisnya 2. Berpengalaman mínimal 1 - 3 tahun sebagai Internal Audit Staff 3. Terbiasa dalam perencanaan dan strategi audit, meninjau laporan audit dan memastikan kepatuhan terhadap kebijakan internal, peraturan eksternal dan standar industri. 4....

Bertanggungjawab atas pengelolaan dan pengawasan kegiatan audit internal serta manajemen risiko di dalam organisasi dengan mengembangkan dan menerapkan strategi yang efektif, mengidentifikasi dan mengevaluasi risiko yang terkait dengan tujuan bisnis serta memberikan rekomendasi dan solusi sehingga dapat meningkatkan efektivitas internal control dan manajemen...

Boga Group operates 100+ restaurants and outlets as per early 2022, with a workforce of around 5000+ highly trained professionals. The number of outlet is projected to be 162 outlets by the end of 2022. This rapidly successful expansion is thanks to the group’s commitment to use only high quality ingredients coupled with exceptional service. These two...

Documents checking related to Finance and operational - Ensuring that the monthly final reporting/closing process in their respective fields runs in a timely and correct manner in accordance with Company Policy - Invoice Posting, taxation, AP, AR, Bank Recon, and Cost/Expenses Report - Experience creating Monthly Financial Report for Management - Responsible...

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...

Bertanggung jawab untuk mengatur strategi dari merencanakan, melakukan monitoring dan review project audit - Memberikan rekomendasi, mengevaluasi dan memonitor Implementation Status Recommendation (ISR) - Memonitoring dan kontrol budget dari project audit - Bertanggung jawab untuk mengimplementasikan, mengatur strategi dan mengevaluasi terkait SOP (Standard...

Melakukan evaluasi terhadap kegiatan produksi - Bersama dengan Design/Marketing melakukan PPOS untuk menentukan standar warna - Melakukan audit supplier dan audit internal - Memastikan seluruh departemen berjalan dengan quality awarness - Melakukan monitoring CAPA yang ada di internal dan eksternal - Usia 25-40 tahun - S1 Kimia Analis/Teknik Kimia - Minimal...

Job Summary: As a logistics supervisor at AirAsia, you will be responsible for overseeing and managing the import and export processes of aircraft spare parts through airfreight and sea freight shipments. Your role involves coordinating with various stakeholders, ensuring compliance with regulations, and streamlining processes to ensure efficient logistic...

**Full job description** - Responsible for supervising warehouse activities (overseeing the implementation of stock taking, checking stock taking report, monitoring the placement of doos in warehouse and SOP audits) - Age min. 30 years old, - Has 3-5 year's experience as Warehouse Supervisor - Familiar with MS Office (Word, Excel, Ppt) - Having knowledge...

**Job Number** 24108337 **Job Category** Finance & Accounting **Location** Fairfield by Marriott Jakarta Soekarno-Hatta Airport, Jl. Husein Sastranegara No.88, Tangerang, Banten, Indonesia VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Check figures, postings, and documents for...

**Kualifikasi**: - Pendidikan mínimal **S1 Accounting**: - _**Fresh graduate**_ **(sudah lulus)**: - Mampu membuat laporan keungan - Terbiasa melakukan rekonsiliasi dan input jurnal - Terampil menggunakan MS Office, terutama Excel - Besedia intern selama **3 bulan** di **Brawijaya Hospital Tangerang** **Uraian Pekerjaan**: - Mejurnal dan merekon Bank -...

Job Summary: Admin & Inventory Supervisor will manage administrative functions and oversee inventory control, with a focus on auditing and data analysis. This role involves supervising a team, maintaining accurate inventory records, and leveraging data to enhance operational efficiency. Key Responsibilities: - Supervise administrative staff and ensure...

After receiving confirmation from the Financial Services Authority (OJK) on 20 January 2021 as a Buku IV Bank, PermataBank is now confirmed as one of the top 10 banking institutions in Indonesia with core capital of more than IDR 30 trillion, serving nearly 4 million customers in 62 cities in Indonesia. In 2004, Standard Chartered Bank and PT Astra...

**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...