Internal Auditor Specialist

**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...

Kualifikasi Audit CCTV : - Memiliki pengalaman dibidangnya - Berpengalam di perusahaan Dagang/Manufaktur lebih diutamakan - Memiliki pengalaman dalam melakukan audit investigasi - Memiliki Sertifikasi Auditor (Diutamakan) - Memiliki karakter dan kemampuan menggali informasi, menganalisa, berpikir, Jujur, Independen, kritis, dan komunikatifDapat bekerja...

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...

**Company Description** Ulti.id is a lifting equipment business that was founded in 2018 with the aim to become a market leader in Indonesia. Our team consists of experienced individuals in the heavy equipment industry, and we are dedicated to providing high-quality machines and services to our customers across Indonesia. Our company is located in...

Glints is seeking a highly skilled Financial Reporting Specialist to join our team in Karawaci, Indonesia.This role is responsible for preparing and submitting accurate tax declarations, conducting regular tax calculations, and ensuring timely submission of tax returns to avoid penalties.The ideal candidate will have a Bachelor's degree in Finance,...

Who is PT BFI Finance Indonesia Tbk? PT BFI Finance Indonesia Tbk was founded in 1982. It is one of the oldest and the most diversified multi finance companies in Indonesia as well as the first multi finance company to be listed on Indonesia Stock Exchange with ticker code BFIN. Currently BFI Finance has over than 300 branches and 9000 employee across the...

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...

Assist the organization by protecting its internal controls and data within its technology system. - Identifying weaknesses and recommendations to prevent security breaches. - Plan internal audit procedures, execute the internal audit procedures, create internal audit reports. **Requirements**: - Minimum Bachelor Degree in Information Technology or...

Melakukan eksekusi, mendokumentasikan, dan mengevaluasi program-program employee engagement untuk meningkatkan engagement karyawan terhadap perusahaan Merencanakan, membuat, dan mempublikasikan informasi-informasi kepada internal perusahaan untuk menjaga kohesivitas internal Melakukan implementasi inovasi atau improvement layanan departemen Human Capital...

**Kualifikasi** - Pendidikan mínimal D3 - Fresh graduate / berpengalaman sebagai Auditor (lebih diutamakan Perusahaan ventura) - Memiliki integritas, independent dan dapat bekerja sama dalam tim - Pekerja keras, komunikatif, detail, memiliki kemampuan analytical thinking, investigative skill serta keterampilan reporting dan presentasi yang baik - Menguasai...

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...

Requirements: - Min. S1 Information System/ Computer Science/ IT - Min. pengalaman 2 tahun di bidang System Administrator/Cloud Engineer/System Engineer/TAC System Specialist/DevOps Engineer - Berpengalaman dengan Cloud System, Database, Server, DNS, VMware, Openstack, Kubernetes Private Cloud - Berpengalaman menggunakan Linux Server - Pengalaman bahasa...

**Job overview** As a Business Development Specialist, you will be responsible for looking for new customers (B2B) to develop the existing business and take it to a new level, conducting research and working on maintaining the relationship with clients. **Responsibilities**: - Look for new customer opportunities and maintain relationships between...

**Numer oferty** 24177345 **Kategoria oferty pracy** Finance & Accounting **Lokalizacja** Sheraton Jakarta Soekarno Hatta Airport, Kawasan Bandara Soekarno-Hatta, Jalan Prof Dr Ir Sedyatmo KM 02, Kota Tangerang, Banten, Indonesia ZOBACZ NA MAPIE **Harmonogram** Full-Time **Zdalna lokalizacja?** N **Przeprowadzka?** N **Rodzaj stanowiska** Non-Management -...

**Deskripsi Pekerjaan**: - Memastikan bahwa semua dokumen yang diperlukan oleh Sistem Manajemen Mutu (SMM) telah dibuat dan didistribusikan - Mengelola Manual Mutu dan Procedure SMM - Menyiapkan program dan Jadwal Audit - Memastikan Internal audit dijalankan - Memastikan Manajemen Review dijalankan - Monitoring ketidaksesuaian, tindakan perbaikan dan...

**Número de Empleo** 24177345 **Categoría de Empleo** Finance & Accounting **Ubicación** Sheraton Jakarta Soekarno Hatta Airport, Kawasan Bandara Soekarno-Hatta, Jalan Prof Dr Ir Sedyatmo KM 02, Kota Tangerang, Banten, Indonesia VER EN MAPA **Horario** Full-Time **¿Ubicación remota?** N **¿Reubicación?** N **Tipo de Posición**...

**Número de Empleo** 23203972 **Categoría de Empleo** Finance & Accounting **Ubicación** Sheraton Jakarta Soekarno Hatta Airport, Kawasan Bandara Soekarno-Hatta, Jl. Tol Prof. Sedyatmo No.KM 02, Pajang, Kec. Benda, Kota Tangerang, Banten, Indonesia VER EN MAPA **Horario** Full-Time **¿Ubicación remota?** N **¿Reubicación?** N **Tipo de...

Requirements: - Ungraduated Bachelor Degree or Senior High School are allowed - Minimum 1 year of experience in handling Affiliate Marketing, Partnership, Influencer, and Agency (additional value). - Excellent communication skills, both oral and written, to interact with Key Opinion Leaders (KOLs), Affiliates, and internal teams. - Understanding the latest...

**Additional Information** **Job Number**24177345 **Job Category**Finance & Accounting **Location**Sheraton Jakarta Soekarno Hatta Airport, Kawasan Bandara Soekarno-Hatta, Jalan Prof Dr Ir Sedyatmo KM 02, Kota Tangerang, Banten, Indonesia, 15126 **Schedule**Full Time **Located Remotely?**N **Position Type** Non-Management *** Check figures, postings, and...

**Job Number** 24177345 **Job Category** Finance & Accounting **Location** Sheraton Jakarta Soekarno Hatta Airport, Kawasan Bandara Soekarno-Hatta, Jalan Prof Dr Ir Sedyatmo KM 02, Kota Tangerang, Banten, Indonesia VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Check figures, postings, and...