Internal Audit
6 months ago
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
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Internal Audit
7 months ago
Tangerang, Indonesia Primamakmur Langgengperkasa Full timeDeskripsi 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...
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Internal Audit Supervisor
4 months ago
Tangerang, Indonesia PT Kobe Boga Utama Full timeMemonitor dan melakukan pemeriksaan internal yang efektif sesuai dengan kebutuhan perusahaan - Mengkoordinasikan dan memonitor secara terperinci atas pekerjaan internal audit staff - Mengkoordinasikan rancangan kerja untuk internal audit staff - Menjadi PIC konfirmasi sesuai dengan area yang sudah ditentukan - Memastikan semua internal audit staff memahami...
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Internal Audit Staff
7 months ago
Tangerang, Indonesia KOBE BOGA UTAMA Full time**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...
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Audit Internal
6 months ago
Tangerang, Indonesia PT Pretzelindo Sukses Pratama Full timeHave 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,...
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Internal Audit Assistant Manager
1 month ago
Tangerang, Indonesia Passion Jewelry Full timeKey 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...
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Internal Audit Staff
4 months ago
Tangerang, Indonesia PT Kobe Boga Utama Full timeMelakukan 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...
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Internal Audit, Senior Staff
3 months ago
Tangerang, Indonesia KLAMBY Full timeInternal 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....
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Internal Audit Staff
6 months ago
Tangerang, Indonesia Boga Group Full timeBoga 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...
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Internal Audit
2 months ago
Tangerang, Indonesia PT. SELECTRO INDONESIA Full timeDocuments 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...
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IT Audit
6 months ago
Tangerang, Indonesia Anabatic Full timeTangerang - 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...
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Internal Audit
3 weeks ago
Tangerang, Indonesia PT Global Energitama Full timeInternal Audit (Superintendent Level) - HO - Expected having experiences more than 3 years in the same position and ready for work before end of December 2024. - Specific positions are expected having experiences more than 5 years in the same position. - Expected coming from mining industry for 3 years at least.
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Internal Audit Manager
4 months ago
Tangerang, Indonesia PT Kobe Boga Utama Full timeBertanggung 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...
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Accounting Intern
2 months ago
Tangerang, Indonesia PT Brawijaya Investama (Brawijaya Group) Full time**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 -...
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Internal Control Staff
7 months ago
Tangerang, Indonesia Novell Pharmaceutical Laboratories Full time**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...
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Trainee Bap Internal Audit
6 months ago
Tangerang, Indonesia Permata Bank Full timeAfter 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...
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Internal Audit
6 months ago
Tangerang, Indonesia PT Pretzelindo Sukses Pratama Full time**Minimum education: S1 in accounting** **Have experience in FMCG or Retail or F&B companies (minimum 1 year)** **Can work under pressure and targets** **Willing to work mobile and out of town** **Able to work individually or in a team** **Discipline** **Have a good spirit of obedience** **Detail oriented** Jenis Pekerjaan: Fresh Grad, Penuh Waktu,...
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Compliance and Audit Executive
4 months ago
Tangerang, Indonesia Siloam Hospitals Group Full timeGive guidance to Facility Maintenance and General Affair in Hospital Unit regarding compliance on Facility Maintenance and General Affair operations in unit - Do internal audit on Facility Maintenance and General Affair in Hospital Unit, according to Facility Management and Safety Head Office's standard, accreditation standard, and government regulations -...
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Internal Auditor Specialist
6 months ago
Tangerang, Indonesia PT Link Net Tbk Full timePrepare and complete audit fieldwork based on audit methodology to identify loopholes/ audit gaps and risk levels based on cost savings measurement - Prepare and support recommendation alternatives to overcome any findings results - Communicate with Auditee and related parties regarding audit results and recommendation - Assess the implementation of audit...
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Account Receivable
6 months ago
Tangerang, Indonesia Marriott International, Inc Full time**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...
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Intern Photo Video Editor
7 months ago
Tangerang, Indonesia Social House Full time**Responsibilities**: - Photography for product and social media content - Videoshoot for Social Media Content - Editing tone color video and photo - Collaborate with content creator to make new ideas and creative thinking **Qualifications**: - Solid experience with digital technology and editing software packages (e.g. Photoshop, Premiere, After Effects,...