IT Auditor Jr Manager

Develop a strong understanding of business and system processes. - Evaluate the efficacy of risk management procedures that are currently in place. - Ensure that the organization is complying with relevant laws and statutes. **Requirements**: - Minimum Bachelor Degree in Any Major. - Minimum 2 years experience as an Auditor, preferably from public...

Membuat SOP User Access Management berdasarkan IT Security Policy. Membuat review dan rekomendasi mitigasi pelaksanaan User Access Management Melakukan koordinasi dengan pihak2 terkait untuk menjalankan Mitigasi. Menjalankan SOP User Access Management Minimal pendidikan Sarjana dengan jurusan Ilmu Komputer, Teknologi Informasi atau sejenis Memiliki...

Main Role & Responsbilities: - Product develop - Brand activities - Coordinate with Marketing Dept in the design of the promotional materials and maintains contacts with the Key Accounts and Distributors, to supervise all - promotional activities - Responsible for management and monitoring of Trade Marketing Investments and initiatives execution - Tracking...

**Job description** - Collaborating with product team members to define the product vision and product strategy. - Researching the target market and buyer persona - Speaking to customers to gather feedback. - Developing the product roadmap and product requirements. - Analyzing data for problems and potential solutions. - Working with other departments to...

Key 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...

Monitor tax payment and reporting Identify tax savings and suggest ways to increase profit Research tax laws and regulation changes related to tax to ensure compliance Liaise with internal and external auditor Manage tax software and implement new features & updates Manage response to tax correspondences and research issues arised Minimum Bachelor's...

Tangerang - 5+ Experiences - Bachelor's degree **Requirements**: - Bachelor’s degree (S1), majoring in Accounting/Finance/Auditing - Have minimum 5 years of experiences in Risk Management - Have minimum 1 year of experience in managerial level - Have knowledge and experience about finance and management - Have knowledge and understand business strategy -...

Hallo Job seekers, PT Wahana Prestasi Logistik open recruitment untuk posisi " Accounting Manager " Penempatan di Tangerang Selatan Rempoa Kualifikasi: - Pendidikan Minimal S1 - Pengalaman Minimal 2 Tahun pada jabatan yang sama - Mampu membuat laporan keuangan - Menguasai Perpajakan - Mampu untuk melakukan analisis biaya - Menjadi nilai tambah bila...

**Job description**: - Coordinate the demand and supply planning products. - Work in close collaboration with the marketing and sales teams and drive forecast - Work closely with operations team on the daily stock check to maintain stock accuracy and expiry date tracking to maintain product freshness - Coordinate with production and sourcing team to deliver...

Overall responsible for all Finance aspects including daily operation, monthly / quarterly / annual management and statutory reporting - Manage month end close for all reporting units ensuring timely and accurate reporting in line with Hogarth / WPP requirements - Prepare / review month-end adjustment journals, balance sheet reconciliations, confirmation and...

Be responsible for and prepare monthly, quarterly and annual management accounting and financial reporting Assist the management team in financial management of the company including capital raises, financial diligence, investor relations, financial planning Support tax and regulatory reporting requirements across all local entities Ensure tax and...

1. Memastikan bahwa semua dokumen yang diperlukan oleh Sistem Manajemen Mutu (SMM) telah dibuat dan didistribusikan 2. Mengelola Manual Mutu dan Procedure SMM 3. Menyiapkan program dan Jadwal Audit 4. Memastikan Internal audit dijalankan 5. Memastikan Manajemen Review dijalankan 6. Monitoring ketidaksesuaian, tindakan perbaikan dan pencegahan 7. Mewakili Top...

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...

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...

Create Sound Solution Design and Technical Proposals. - Present and Demonstrate API Gateway Solution, as part of technical selling. - Perform business requirements gathering including integration and validation rules. - Ensure business and functional requirements are properly executed based on the Business Requirements agreed with Customer. - Acquire...

**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...

**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...

Create a Solution Design. - Present and Demonstrate API Gateway Solution. - Perform system requirements gathering including integration and validation rules. - Ensure system and functional requirements are properly executed based on the Requirements agreed with the Customer. - Acquire certification(s) to meet the Company’s expertise quality requirement. -...

Standard methodologies and business needs. - Configuring System to meet business requirements : including fields, page layouts, workflows, approvals and validation rules. - Ensure business and functional requirements are properly executed in any new development project lifecycle. - Communicate with customer’s technical/functional team - Troubleshooting -...

Configuring System to meet business requirements : including fields, page layouts, workflows, approvals and validation rules. - Ensure business and functional requirements are properly executed in any new development project lifecycle. - Troubleshooting. - Handles data migrations. - Perform other duties as assigned. - Bachelor Degree IT / Technical. -...