Internal Audit

**TUGAS & TANGGUNG JAWAB**: 1. Menyusun rencana kerja audit intern serta laporan 2. Melaksanakan pengumpulan data-data yang terkait dengan audit dalam rangka persiapan pemeriksaan (off-site audit) 3. Melakukan observasi, wawancara dan pemeriksaan atas bukti-bukti audit yang jadi objek pemeriksaan 4. Menyusun laporan hasil temuan Audit 5. Mampu memberikan...

TUGAS & TANGGUNG JAWAB: 1. Menyusun rencana kerja audit intern serta laporan 2. Melaksanakan pengumpulan data-data yang terkait dengan audit dalam rangka persiapan pemeriksaan (off-site audit) 3. Melakukan observasi, wawancara dan pemeriksaan atas bukti-bukti audit yang jadi objek pemeriksaan 4. Menyusun laporan hasil temuan Audit 5. Mampu memberikan saran &...

Kualifikasi - Pria maksimal usia 35 tahun - Minimal S1 dari jurusan yang relevan (Accounting/Tax/Finance/Manajemen) - Pengalaman mínimal 1 tahun di bidang Internal Audit/KAP - Mahir dalam Excel (Vlookup, Hlookup, Pivotable) dan PPT - Memiliki kendaraan Pribadi (SIM C) - Bersedia melakukan perjalanan dinas ke luar kota - Cekatan dan Rajin dalam bekerja akan...

**Kualifikasi**: - Pendidikan Minimal S1 Ekonomi/Akuntansi - Usia Max 27 Tahun - Berpenalaman Sebagai Audit/Controller di Perusahaan Consumer Goods /FMCG - Bersedia untuk Mobile - Sudah Vaksin Covid-19 Minimal Dosis 1 - Bersedia untuk Penempatan **Area Yogyakarta dan sekitarnya** **Tanggung Jawab**: - Membuat dan menyusun rencana serta sasaran kerja yang...

Job Title: Sr. Quality Evaluator **Job Description**: - Participate in calibration sessions/call listening sessions with Quality staff, Delivery, and clients to ensure scoring consistency and best practices - Participate in internal quality audits (e.g. periodic audits of existing processes to determine process control and efficiencies) designed to improve...

**Financial Reporting and Analysis**: - Mengawasi penyusunan dan analisis laporan keuangan sesuai dengan standarisasi - Memberikan analisis keuangan yang digunakan dalam pengambilan keputusan strategis perusahaan. - Monitoring kinerja keuangan perusahaan dan memberikan report data sesuai kebutuhan perusahaan. - Memastikan data keuangan lengkap dan akurat,...

**About the role**: FAT Manager will be responsible to manage FAT operations within CVG related, but not limited to, finance,accounting and taxation, cash amanagemen, audits, financial reports and to ensure they are completed in a timely manner. What You Will Do Primary responsibility is to supervise and work closely with a team of FAT Lead and direct day...

Summary DESCRIPTION You will be responsible to assist with the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations. The Team Leader - Front Office is responsible to assist in the smooth and efficient running of the Front Office Department...

Job DescriptionData Protection Officer (DPO): Hold the role of Qiscus' DPO and be responsible for being Point of Contact for security concerns from external stakeholders.Security Strategy Implementation: Design and implement information security systems in accordance with the needs and applicable regulations, including internal and external security...

About the role: FAT Manager will be responsible to manage FAT operations within CVG related, but not limited to, finance,accounting and taxation, cash amanagemen, audits, financial reports and to ensure they are completed in a timely manner. What You Will Do Primary responsibility is to supervise and work closely with a team of FAT Lead and direct day to...

Our client in the Manufacturing Industry looking for an Accounting Staff. **Responsibilities** - Prepare and maintain financial records, including general ledger accounts, financial statements, and other financial reports - Assist in the preparation of budgets and financial forecasts - Process accounts payable and accounts receivable transactions -...

**Additional Information**Clerk-Accounts Payable **Job Number**24189154 **Job Category**Finance & Accounting **Location**Sheraton Mustika Yogyakarta Resort & Spa, Jalan Laksda Adisucipto Km 8.7, Yogyakarta, Daerah Istimewa Yogyakarta, Indonesia, 55282 **Schedule**Full Time **Located Remotely?**N **Position Type** Non-Management *** Check figures, postings,...

**Additional Information**Accounting Supervisor **Job Number**24189134 **Job Category**Finance & Accounting **Location**Sheraton Mustika Yogyakarta Resort & Spa, Jalan Laksda Adisucipto Km 8.7, Yogyakarta, Daerah Istimewa Yogyakarta, Indonesia, 55282 **Schedule**Full Time **Located Remotely?**N **Position Type** Non-Management *** Check figures, postings,...

Qiscus is a multichannel conversational platform that helps businesses embrace the new expectations of excellent Customer Experience (CX) through the ability to engage in timely conversations at scale. The IT Security Specialist plays a critical role in ensuring the security of data running within Qiscus system. Hence, we require a person who possess...

**Additional Information** Cost Controller-Yogyakarta Marriott Hotel **Job Number** 24153561 **Job Category** Finance & Accounting **Location** Yogyakarta Marriott Hotel, Jalan Ringroad Utara, Yogyakarta, Daerah Istimewa Yogyakarta, Indonesia VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Management **JOB...

**Additional Information** Cost Controller - Yogyakarta Marriott Hotel **Job Number** 24085346 **Job Category** Finance & Accounting **Location** Yogyakarta Marriott Hotel, Jalan Ringroad Utara, Yogyakarta, Daerah Istimewa Yogyakarta, Indonesia VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type**...

**Job Number** 23208804 **Job Category** Finance & Accounting **Location** Sheraton Mustika Yogyakarta Resort & Spa, Jalan Laksda Adisucipto Km 8.7, Yogyakarta, Daerah Istimewa Yogyakarta, Indonesia VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Check figures, postings, and documents...

**Additional Information**Junior Accountant - Operations **Job Number**24189118 **Job Category**Finance & Accounting **Location**Sheraton Mustika Yogyakarta Resort & Spa, Jalan Laksda Adisucipto Km 8.7, Yogyakarta, Daerah Istimewa Yogyakarta, Indonesia, 55282 **Schedule**Full Time **Located Remotely?**N **Position Type** Management **JOB SUMMARY** Supports...

**Training & Quality** **Location** - Yogyakarta, Indonesia*** Job Title: Sr. Supervisor, Training & Quality **Job Description**: The Sr. Supervisor, Training & Quality is responsible for assisting with the analysis, scheduling and implementation of all classroom training and Transactional Monitoring in support of assigned client programs to ensure...

**Deskripsi Pekerjaan**: Sebagai Penanggung Jawab Teknis (PJT) Kimia PKRT, Anda akan bertanggung jawab untuk memastikan bahwa semua produk kesehatan rumah tangga yang diproduksi memenuhi standar kualitas dan keamanan yang ditetapkan oleh regulasi. Anda akan mengawasi proses produksi, melakukan pengujian kualitas, dan memastikan kepatuhan terhadap semua...