Stocker / Internal Auditor Retail

PT.Santa Great Industry merupakan perusahaan Manufaktur Garment. Saat ini sedang membuka lowongan **Stocker**. **Deskripsi Pekerjaan**: - Melakukan Stock Opname ke Toko-toko - Membuat laporan Stock Opname - Meng-input data Penjualan toko - toko kedalam sistem - Melakukan Analisa Stok toko. **Persyaratan**: - Pria, usia maks. 28 tahun - Pendidikan min....

PT.Santa Great Industry merupakan perusahaan Manufaktur Garment. Saat ini sedang membuka lowongan **Stocker**. **Deskripsi Pekerjaan**: - Melakukan Stock Opname ke Toko-toko - Membuat laporan Stock Opname - Meng-input data Penjualan toko - toko kedalam sistem - Melakukan Analisa Stok toko **Persyaratan**: - Pria, usia maks. 28 tahun - Pendidikan min....

PT.Santa Great Industry merupakan perusahaan Manufaktur Garment. Saat ini sedang membuka lowongan **Stocker**. **Deskripsi Pekerjaan**: - Melakukan Stock Opname ke Toko-toko - Membuat laporan Stock Opname - Meng-input data Penjualan toko - toko kedalam sistem - Melakukan Analisa Stok toko. **Persyaratan**: - Pria, usia maks. 28 tahun - Pendidikan min....

PT.Santa Great Industry merupakan perusahaan Manufaktur Garment. Saat ini sedang membuka lowongan **Stocker**. **Deskripsi Pekerjaan**: - Melakukan Stock Opname ke Toko-toko - Membuat laporan Stock Opname - Meng-input data Penjualan toko - toko kedalam sistem - Melakukan Analisa Stok toko. **Persyaratan**: - Pria, usia maks. 28 tahun - Pendidikan min....

Persyaratan At least 3-4 Years of working experience in the related field is required for this position. Proven working experience as Internal Auditor or Senior Auditor Advanced computer skills on MS Office Ability to manipulate large amounts of data and to compile detailed reports Proven knowledge of auditing standards and procedures, laws, rules and...

**Rincian Pekerjaan**: - Melakukan penilaian secara independen terhadap kecukupan, efisiensi dan efektivitas pelaksanaan sistim pengendalian intern pada semua aktivitas bank secara objektif. - Menilai keandalan dan integritas informasi operasi, keuangan serta cara yang digunakan untuk mengidentifikasikan, mengukur, mengklasifikasikan dan melaporkan...

**Position Summary**: The Internal Auditor is responsible for ensuring integrity, effectiveness, and compliance with regulations and also identifying areas of improvement. **Core Responsibility**: Audit Preparation: - Perform the entire audit cycle by developing an internal audit plan, scope, and audit work program including risk and control management to...

**Position Summary**: The Internal Auditor is responsible for ensuring integrity, effectiveness, and compliance with regulations and also identifying areas of improvement. **Core Responsibility**: Audit Preparation: - Perform the entire audit cycle by developing an internal audit plan, scope, and audit work program including risk and control management to...

Carry out audit projects according to specified schedule - Reporting audit result to the Internal Audit Supervisor and Carrying out a Follow Up Action Plan. - Implement Risk Based Internal Audit (RBIA) - Analyse audit finding and prepare audit report **Requitments**: - Minimum Bachelor Degree in Accounting, Management, others. - At least 1 years...

Melakukan audit keuangan dan sistem Rumah Sakit - Mengumpulkan dan menganalisis bukti audit - Merumuskan hasil audit dan merekomendasikan tindakan atau solusi - Menyiapkan laporan temuan audit atau masalah-masalah yang ditemukan selama audit internal - Memantau tindak lanjut hasil audit sampai selesai. - Pendidikan : S1 Accounting - Mempunyai pengalaman...

**Responsibilities**: - Membantu Kepala Audit Internal untuk menyiapkan audit internal berbasis risiko tahunan dan program untuk semua Audit Universe - Mengambil peran aktif dalam melakukan penyampaian yang tepat waktu dan berkualitas dari implementasi semua rencana audit sepanjang tahun - Mengembangkan matriks kontrol dan penilaian risiko untuk ditinjau...

**Head Of Internal Auditor** **Application will be only accepted via link below**: **Scope of work**: - Planning the internal audit - Internal audit execution & reporting - Monitoring & following up audit recommendations - Corporate governance related tasks (ensuring proper authorization limit, policy/procedures, & risk management) **Requirements**: -...

**Responsibilities** - Coordinate with superiors to determine audit scope and timelines. - Interact with management to determine audit requirements. - Perform audits such as operational, compliance, and financial (including ICoFR) audits. - Review audit findings and develop recommendations. - Identify areas of improvements and concerns to management. -...

Responsible to create and doing an audit plan, audit program, audit visit, monitoring and following up the audit result and creating an audit report regularly (monthly and annual), based on national and international standard. Bachelor degree from Economic Management or related major Min. 3 years experiences as an Auditor (handling SOP, audit plan, audit...

Performs audit work, including plan preparation, workpapers, finding, and associated reports; verifies the accuracy of financial records as they pertain to assets, liabilities, receipts, expenditures, and related transactions. Evaluate the system to ensure compliance of policies, plans, procedures, laws, and regulations that have a significant impact on the...

**Corporate Internal Auditor **Description**: - Conduct internal audits (Operational, Financial, IT, etc.) by analyzing pre-audit data to comprehensively plan and prepare for internal audits. - Prepare audit workpapers to provide an overview of the overall internal audit process. - Execute internal audit processes by evaluating operational processes within...

Auditor Internal - Placement : Surabaya "Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera melaporkan ke kami, jika pada saat Anda diundang untuk interview dan diminta untuk melakukan pembayaran dengan sejumlah uang." "Please be aware of the Fraud Company....

Posting Description: **Internal Auditor** We are looking for an Internal Auditor to join our team in Jakarta, Indonesia. We are looking for an ambitious professional who wants to learn and develop further in an industry leading multinational firm with a great appreciation for diversity and inclusion. You will work in a culturally diverse team, and while...

Persyaratan Minimum Diploma or Bachelor degree in Electrical/Mechanical, Administration, Finance/Accounting, Law or related to K3 (with minimum GPA of 2.75 out of 4). Minimum 3 years experience as company auditor (preferably as internal/external auditor in an Electrical & Mechanical construction company). **Have adequate knowledge of Auditing (covering**:...

Internal Auditor is responsible for internal audit and oversight activities for an enterprise including finance, operational, and internal control reviews, corporate compliance reviews, and independent investigations, as further provided below. Establishing the internal audit policy and procedure(s); Preparing the internal audit annual plan and...