Staff Compliance Audit

Develop 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...

**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...

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...

PT Wasteforchange Alam Indonesia is a company that provides waste management service from upstream to downstream with a vision of reducing the amount of waste that ends up in landfills. Develop, planning and implementing a legal compliance program effective for the company's entire business model, such as Waste Management Permit (level national and...

**Tanggung Jawab**: - Bertanggung jawab atas pemantauan stock opname di toko dan gudang serta memastikan keakuratan hasil stock opname (data vs inventaris fisik) - Melakukan eksekusi stock opname di toko, gudang, kantor termasuk aset tetap, kasir, dan mendapatkan persetujuan laporan barang yang hilang dari toko. - Mengunjungi semua area ritel di seluruh...

**Duties/Responsibilities**: - Analyzes financial reports in relation to current budget and prior year information. - Audits expenditures, ensuring compliance with the accounting procedures of the organization. - Balances and reconciles accounts; adjusts and corrects daily journal entries. - Monitors expenditures and prepares monthly financial statements...

Prepare and file accurate and timely tax returns (e.g., income, sales, property, payroll). - Ensure compliance with all relevant tax regulations and laws. - Maintain up-to-date knowledge of tax laws and changes to regulations. - Assist in the development and implementation of tax planning strategies to minimize tax liabilities. - Analyze financial...

Company Description Description Requirement - Min. bachelor's degree in Environmental Engineering & Chemical Engineering - Min. 5-8 years experiences as Environmental Monitoring & Compliance - Experience in handling Building permit & regulations - Experience in handling & evaluating environmental documents & permit - Experience in developing & conducting...

Are you a dedicated and experienced HSE professional looking to make an impact in a leading logistics company? Join PT. Sinotrans CSC Indonesia as a **Health & Safety Officer** and play a vital role in ensuring a safe and compliant workplace at our Cibitung, Bekasi facility! **Key Responsibilities**: - Conduct audits and monitor warehouse operations,...

Requirements: - Bachelor’s degree from any major with minimum GPA 3.00 - Experience as a Trainer, preferable from FMCG of Food Manufacture Company - Having good knowledge about Moodle - Good administration skill - Make a video & learning materials - Willing to work in Saturday (twice a month) Responsibilities: - Manage yearly training schedule -...

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...

**Job Number** 24165222 **Job Category** Finance & Accounting **Location** Fairfield by Marriott Bekasi, Jl. Ahmad Yani Kav No.1, Bekasi, Indonesia, Indonesia VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Management **HOTEL SUMMARY** The 242-key Four Points by Sheraton Bekasi and the 162-key Fairfield by...

Job Description Summary: Manage all reporting and costing Job Description: - Conduct refinery business planning & forecasting - Prepare refinery budgeting & follow up - Calculate and control production cost and opex - Prepare unit management reporting - Monitor operational KPIs - Monitor compliance at refinery level & follow up audit results - Perform...

Job Description Summary: Manage all reporting and costing Job Description: - Conduct refinery business planning & forecasting- Prepare refinery budgeting & follow up- Calculate and control production cost and opex- Prepare unit management reporting- Monitor operational KPIs- Monitor compliance at refinery level & follow up audit results- Perform...

Coordinate daily ward activities and schedules - Provide administrative support to healthcare professionals - Liaise with patients, ensuring their needs are met - Maintain patient records with utmost confidentiality and accuracy - Assist in the development and implementation of ward policies - Ensure compliance with healthcare regulations and standards -...

**Responsibilties**: - Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliations - Participate in regular tax audits and payroll - Prepare budgeting reports and forecast revenues - Manage month-end and year-end closing - Monitor the daily performance of the accounting department - Organize financial data into...

**Tentang kami**: **Tugas Anda**: - ** Measuring Equipment and Manufacturing Equipment**: Conducts quality-ensuring measures in form of measurements for semi-finished and finished products by use of high-precision measuring instruments (spectral photometer, refractometer, interferometer, dilatometer). Programs and adjusts devices, record process data and...

Job Description: 1. Membuat dan Review dokumen legal Perusahaan berdasarkan peraturan perundang - undangan yang berlaku. 2. Melakukan filing (pengarsipan) dokumen/Laporan/Surat Keluar Perusahaan. 3. Melakukan review dan mempersiapkan dokumen yang diperlukan untuk kasus Litigasi dan Non Litigasi 4. Mempersiapkan update dan menyusun database peraturan...

**About the job Mill Controller (Animal Feed)**: We are recruiting on behalf of one of our clients, a pioneer in manufacturing scientifically balanced animal feed and animal nutrition in Asia. They are looking to hire a Financial Controller position that will report directly to the AVP Financial Controller. This position is in charge of controlling all...

We are looking for a **HSSE Associate Manager** to transform our data and turning it into insights that matter. Reporting to Head of Fulfillment. This role is based in Bekasi - Logos Metrolink, and responsible for developing, implementing, and monitoring compliance with Security, Safety and Environment Health policies and procedure to ensure a safe work...