Corporate Function Audit Officer

**Informasi Lowongan** **Tipe Pekerjaan** **Remote/On-site** **Fungsi Pekerjaan** Audit Intern / Pengawasan **Jenjang Karir** Staf Senior **Job Deskripsi** - Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and...

Prepare selected work paper on timely manner and with department’s quality standard. - Maintain audit department’s policy and procedure for audit quality assurance. - Conduct audit test work for the audit objectives identified, and prepare work paper. - Perform all field work in competent and professional manner. - Provide evidential support for all...

Being in-charge for audit engagement - Manage audit fieldwork according to Department's Standard. - Prepare audit plans, audit procedure/program, risk analysis, monitoring audit progress together with Manager or Assistant - Perform checking on compliance to SOP and test of operating effectiveness of internal control. - Perform substantive testing or test of...

Summary Cost Audit Assistant Manager 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 Cost Audit Assistant Manager is responsible to ensure the smooth and efficient running of the accounting...

Location: Jakarta, ID, ID- Global Business Unit: OTH- Job Function: Legal- Requisition Number: 166803- Description: **Job Summary**: Design, develop and implement the Group's compliance policy framework, including the resolution of non-compliance issues and reporting **General Responsibilities**: - Support superior in managing day-to-day operating...

Company Description Our team hailed from Silicon Valley Tech companies such as Google, Microsoft, LinkedIn and Sofi as well as Indonesian startups such as Doku and Touchten. We have graduates from well known universities such as Universitas Indonesia, ITB, Stanford, University of Washington, Cornell and many others. We are building a company with the same...

Collaborate with teams to set, track, and measure progress of goals in support of corporate strategy Handling strategic role such as strategy development & target setting (Key Performance Indicator), determining annual Key Performance Indicator and financial planning Controlling the progress of each division and department Work with cross-functional teams...

**Description**: As an Internal Audit Intern, you will assist in administrative tasks related to risk assessments, support the audit team in managing and accelerating the implementation of work programs, and maintain audit documentation. You will also collaborate with various departments to ensure smooth execution of audit projects and gain valuable...

**Role Description** You will be a part of a year-long development program designed to foster the professional growth of fresh graduates in the field of Corporate Social Responsibility. As a trainee, you will have the opportunity to contribute meaningfully to our organization's social impact initiatives while gaining invaluable insights into the intricate...

**Responsibilities**: - Provide legal guidance and support to senior management and various departments within the organization. - Advise on legal issues related to corporate governance, compliance, contracts, IPR, employment law, M&A and other areas relevant to the business. - Draft, review, negotiate, and finalize contracts, agreements, and other legal...

Deskripsi Pekerjaan: - Menjalankan fungsi corporate Internal Audit dalam melakukan field work - Menjalankan proses audit internal secara menyeluruh dan berkelanjutan - Menyiapkan KKP yang sesuai dan cukup untuk mendukung pemeriksaan audit - Meyakinkan seluruh aspek operational berjalan sesuai dengan SOP - Menilai kecukupan sistem prosedur dan internal...

Mekari is Indonesia's no. 1 Software-as-a-Service (SaaS) company. With our ecosystem of software solutions—including Mekari Jurnal, Mekari Talenta, Mekari Qontak, and Mekari Flex, we aim to facilitate entrepreneurs and leaders as they accelerate the digital transformation of their businesses. In our 10+ years of journey we have reached over 1 Million...

Define procedures and insure implementation in preparing and arranging all Company’s BOD & BOC meeting; monthly. - Define procedures and insure implementation in preparing and arrange all matters related to the Company’s Audit Committee and Remuneration and Nomination Committee. - Define procedures and insure implementation arranging and preparing Annual...

**Job Descriptions: - Develop annual planning cycle materials (schedule, SWOT-TOWS draft, macroeconomic analysis, BSC Company draft, Division workshop planning cycle template, Management Policy, KPI Manual, Cascading KPI Department Head, etc.) to support the achievement of company business objectives. - Prepare analyses and presentation materials (company...

Male or Female, max 30 years old - Bachelor degree of Accounting with mínimal GPA 3.00 - Minimum experienced 2 years - Good knowledge of Accounting and Auditing - Detail oriented - Willing be place at Head Office, West Jakarta

Job Description Summary: Reporting to the Head of Corporate Communications, the Senior Corporate Communications Officer (SCCO) is responsible for developing and delivering an external media outreach plan focusing on local (provincial) media. **Job Description**: - Identify problems that could damage client relationships or affect project outcomes and...

-Job Advert Details **Some careers shine brighter than others. If you're looking for a role that will help you stand out at HSBC, take a look at how you can fulfil your potential. Global Internal Audit provides independent, objective assurance to management and the risk and audit committees as to whether the framework of risk management, control, and...

Jakarta, DKI Jakarta Work Type: Full Time **Role** AwanTunai is looking for a Corporate Secretary who will ensure compliance with corporate governance regulations, facilitate board and committee meetings, maintain accurate corporate records, and act as a positive & effective company spokesperson. **Responsibilities** - Coordinate management meetings,...

The Finance and Accounting Manager is responsible for overseeing financial operations, ensuring accurate & timely financial reporting, and maintaining effective accounting systems and controls. This role includes managing financial transactions, journal entries, reconciliations, financial and management reporting, taxation, procedural development, corporate...

FIFGROUP, a subsidiary of PT Astra International Tbk, was established in 1989 and operates in the consumer financing sector. Their primary focus is financing Honda motorcycles through FIFASTRA. Additionally, they offer electronics and furniture financing through SPEKTRA, and multipurpose financing through DANASTRA. AMITRA provides financing for Haji, Umrah,...