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...

5,500,000 IDR ~ 5,900,000 IDR - Bekasi- Education: Bachelor Degree in Accounting/Finance or related major - Language: Indonesian and English (Communicative Level) - Experience: 2 Years as Accounting/Tax Staff at a Trading or Manufacture Company - Able to operate Microsoft Excel - Familiar with Accounting system (ERP) - Understand Indonesia Tax...

Make account payable/receivable, general ledger - Ensure all daily accounting record are accurate and updated - Check and record all payment vouchers and make sure the journal - Prepare financial reports, including periodic financial statements - Ensure compliance with local, state, and federal tax laws and regulations - Liaise with external auditors during...

LEGAL STAFF 1. Membuat dan Review dokumen legal Perusahaan berdasarkan peraturan perundang-undangan yang berlaku. 2. Melakukan filing (pengarsipan) dokumen/Laporan/Surat Keluar Perusahaan. 3. Membuat Legal Opinion dan Legal Advise terkait case yang ada di Perusahaan. 4. Melakukan review dan mempersiapkan dokumen yang diperlukan untuk kasus Litigasi dan...

**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...

Working Location: MM2100, Cikarang Bekasi Requirement: - Have minimum 3 years of working experience as QA/QC Manager in Manufacturing Industry - Proficient in conducting Quality Audit - Experience at Coil center industry is preferable - Willing to work at Cikarang area Key Responsibilities: - Ensure & improve quality implementation by performing audit...

**Duties & Responsibilities**: 1. Handling Complaint Management, as Complaint Coordinator in Trackwise and ensure complaint investigation completed according to defined timeline 2 Coordinator of Site Quality Risk Management and Site risk register 3. Management of self-inspection in Bekasi site, as self-inspection Coordinator in Trackwise, ensure...

Recording financial transactions in the general ledger everyday use ERP System - Maintain and update accounting records and files - Perform budget analysis to prevent waste and prepare financial reports - Check and review tax reporting based on applicable regulations (company tools) - Analyzing transactions with stake holders and share holders - Closing...

**TUGAS DAN TANGGUNG JAWAB**: - Sebagai Document Controll (Revisi, Distribusi, dan Sosialisasi Dokumen). - Membantu tugas Manager dalam implementasi kebijakan dan prosedur di perusahaan - Melakukan Internal Audit berdasarkan standard ISO. - Membuat dan mengumpulkan data sebagai bahan laporan Management review. - Membuat Notulen Rapat - Mengumpulkan dan...

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...

We are looking for a **HSE 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...

Memiliki tugas poko dalam perencanaan prosedur jaminan kualitas suatu produk atau jasa - Menafsirkan dan menerapkan standar jaminan kualitas - Mengevaluasi kecukupan standar jaminan kualitas - Merancang sampel prosedur dan petunjuk untuk mencatat dan melaporkan data berkualitas - Meninjau pelaksanaan dan efisiensi kualitas dan inspeksi sistem agar berjalan...

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...

Analyze and maintain the general ledger; - Prepare monthly journal entries and adjustments, including supporting documentation and appropriate descriptions - Prepare monthly cost allocations, financial statements, and bank reconciliations - Close financial statements on a monthly basis - Assist with compliance reporting for federal, state, and local...

Mengurus dan memantau tenggang waktu izin dan legalitas perusahaan - Membuat dan mereview perjanjian internal dan eksternal perusahaan - Membuat dan mempersiapkan kontrak kerja - Melakukan audit hukum dan memberikan opini hukum - Menangani perselisihan hubungan industrial - Memfasilitasi proses PHK - Melakukan pelaporan kepada instansi-instansi pemerintah -...

Conduct refinery business planning & forecastin - 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 operational (e.g. inventories) and procurement control in refineries - Budget and...

1. Follow up 2. Complain handling 3. Photo Approval 4. Payment Approval 5. Internal Service Audit 6. Order Confirming Job Requirements 1. Male/Female 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 Pendidikan: - SMA/SMU/SMK...

Persyaratan Maximum 35 years old. Minimum Bachelor's Degree in Finance/Accountancy/Banking or equivalent with GPA minimum 3.00. At least 7 Year(s) of working experience in the related field is required for this position. Solid knowledge in accounting, auditing, and tax. Preferably CA/CPA holders. Member of IAI (Ikatan Akuntan Indonesia) is...

**Requirements**: - Min Diploma or S1, preferably majoring in Accounting/Finance - Strong numerical/ mathematical and Excel skills - At least 1 years working experience - Proficient in using Microsoft Office and Google Office Suite (G-Sheet GDocs) - Excellent attention to detail and good problem-solving skills **Job Descriptions**: - Gather and monitor...