Internal Audit Assistant Manager

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

Memonitor 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...

Bertanggung 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...

**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...

Melakukan 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...

Have 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,...

Internal 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....

Documents 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...

Boga 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...

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...

Assist Product Leader to manage documentation and communication with internal team. While you are in this position you can have the chance to be part of product discussion, planning, design and development process. Assist in product management paperwork and FAQ for users and internal team also assist communicating product updates to team members and...

Internal 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.

Our main product is a modular sofa collection we call “The World’s Greatest Modular Sofa” that includes features such as endless modularity, water-repellent & stain-resistant fabrics, removable and machine-washable covers, adjustable back cushion firmness, and many more. All products are sustainably-built using FSC-certified solid wood, and free from...

**Are you passionate about teaching and energized by working with secondary students? Ready to inspire and support them on their learning journey? If this sounds like you, then we can’t wait to have you on our team!** **Mutiara Harapan Islamic School, an international school located in Bintaro, South Tangerang**, is seeking an enthusiastic and caring...

We are seeking an experienced Accounting Manager to join our team. As the Accounting Manager, you will be responsible for accounting operations and supports and ensuring compliance with accounting principles and regulations. - Ensure accurate completion of financial activities (accounts payable, accounts receivable, general ledger, payroll) - Develop and...

Company Description Founded in 1984 in Dubai UAE, Future Pipe Industries (FPI) has rapidly grown to become a global leader in anti-corrosive fiberglass pipe system design and manufacturing. With the largest product portfolio of large diameter, high pressure, high-temperature, fiberglass pipe systems, FPI provides bespoke solutions across the following...

**Job Descriptions**: - Responsible for helping maintain the organization's financial health as directed by the CFO. - Analyze financial data and present financial reports in an accurate and timely manner. - Manage reports and data collection for strategic decision-making. - Assist with the administration, review of all financial plans, and compare to...

Requirement: - Max. 40 years old - At Least min. Bachelor degree from Accounting, Tax, Finance or Economics - Min. 5- 7 years working experience in Finance & Accounting Manager or Audit Manager - Have experience in doing financial reports, audits, risk control, and financial control - Good understanding of Indonesia Taxation and Local Tax Filling System -...

Assistant Banquet Manager With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an exceptional experience, we offer the millions of travellers who stay with us every year a welcome they will never forget. In addition to our flagship brand, Hilton Hotels &...

**Main Responsibilities** OQA Executive is to assist OQA Department on the responsibility for verifying, by monitoring and audit, compliance with the adequacy of the procedures necessary for the safe and cost-effective operation of all operational departments within IAA. **Functional Responsibility / Duties** a. Reporting to QA Manager for the...