Internal Control

**Qualifications**: - Minimum Bachelor Degree from Civil Engineering/Accounting - Have at least 1-3 years experience as cost controller in property developer - Able to operate microsoft office programs and accounting software - Must have strong leadership, interpersonal and communication skills - Have work experience in a Public Accounting Firm or Property...

**INTERNAL CONTROL STAFF (AUDITOR) - BANDUNG** **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...

**Job Number** 24157447 **Job Category** Finance & Accounting **Location** Courtyard Bandung Dago, Jalan Ir H Juanda No 33, Bandung, West Java, Indonesia VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Management **JOB SUMMARY** The Assistant Controller manages the day-to-day operation of the Accounting...

Maja Family membutuhkan Corporate Cost Control yang berpengalaman dan berdedikasi untuk bergabung dengan tim kami. Posisi ini bertanggung jawab untuk mengontrol dan mengelola biaya operasional perusahaan secara efektif, memastikan efisiensi dan profitabilitas dalam setiap aspek operasional hotel, restoran, dan produk lifestyle.Tanggung Jawab Utama: -...

12,000,000 IDR ~ 18,000,000 IDR - Bandung- Education: Bachelor's Degree in Engineering major - Language: English Communicative Level - Have experience as a Quality Assurance/Control Manager at a cable manufacturing company for min 2 years **About work**仕事内容について**: Managing subordinates Determining, negotiating and agreeing in-house quality...

Tax and Accounting Intern is responsible to help the public reporting of a company or organization's financial status, budgeting, managing tax counting and performing internal audits. **Job Description**: 1. Accounting, Financial Controls and Financial Reporting 2. Directs preparation of fiscal records and financial plans, policies, and reports. 3. Directs...

**Job Number** 23209045 **Job Category** Finance & Accounting **Location** Moxy Bandung, Jl. Ir. H. Djuanda No. 69, Bandung, West Java, Indonesia VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Management **JOB SUMMARY** Functions as the property’s strategic financial business leader. The position...

Understand the flow of the projects and be able to identify the risks within those projects - Together with business, able to translate those risks and mitigations to risk registers - Manage the risk registers on daily basis and liaise with other stakeholders - Monitor, assess, and review internal controls activities overtime - Analyse risk event and...

**Номер вакансии** 23209045 **Категория работы** Finance & Accounting **Рез.** Moxy Bandung, Jl. Ir. H. Djuanda No. 69, Bandung, West Java, Indonesia УВИДЕТЬ НА КАРТЕ **График** Full-Time **Удаленное расположение?** N **Возможен ли переезд?** N **Сфера...

**Nº do Cargo** 23209045 **Categoria de emprego** Finance & Accounting **Local** Moxy Bandung, Jl. Ir. H. Djuanda No. 69, Bandung, West Java, Indonesia VER NO MAPA **Horário** Full-Time **Localização remota?** N **Remanejamento?** N **Tipo de cargo** Management - A Marriott International é uma empresa que oferece oportunidades iguais de trabalho....

**About us** We are looking for an experienced **Quality Assurance Engineer Intern **to join our diverse team of people who are passionate about taking the real estate industry into the age of technology through innovation and a desire to solve its multitude of challenges. **What you'll do**: - Work closely with our most senior QA team members, assist...

**Job Description Summary**: **Role Summary/Purpose**: - Support co-ordination of employee health and safety training programs. - Support the implementation of the EHS goals for the facility. - Participate on the health and safety program improvement team(s). - Conduct site inspections and program evaluations. - Assist with control, evaluation and selection...

: Responsible in managing the financial aspects of our company. Responsible for handling financial transactions, preparing financial reports, and providing insights to support informed decision-making. Expertise in financial analysis and reporting will be essential in ensuring the company's financial health and compliance with accounting...

Praktis is an end to end supply chain startup, focused on helping brands on their competencies, with reliable technology and a data powered platform for seamless business operation. Praktis started with a mission to help Indonesian micro, small, and medium enterprises (MSMEs) grow into a national and even international player, by helping manage their...

**Work Location : Bandung, West Java** - To carry out all export goods and document shipment processes to ensure the achievement of the targets set by the company. - Plan, determine, supervise, and control the activities of the export goods shipment schedule, including FCL, LCL, and Air Freight, to fulfill the Shipping Instructions (SI) from the Sales &...

About the roleThe certification process is a significant element in the Sustainability program. Ensuring compliance to achieve the goal of certification granted is very critical due to the risk of losing volume (revenue) when certification is not granted. The grant of certification will also act as proof to our customers of the quality of the program we...

About the role The certification process is a significant element in the Sustainability program. Ensuring compliance to achieve the goal of certification granted is very critical due to the risk of losing volume (revenue) when certification is not granted. The grant of certification will also act as proof to our customers of the quality of the program we...

**Job Description Summary**: Production quality engineer manages the quality within the operation processes. Control activities based on applicable procedures, instructions, and quality plan. Execute risk assessment for operation related to quality. Manage audits (both internal & external) within scope of work. Provide actions regarding any quality...

**Job Summary**: - Responsible in managing the financial aspects of our company. Responsible for handling financial transactions, preparing financial reports, and providing insights to support informed decision-making. Expertise in financial analysis and reporting will be essential in ensuring the company's financial health and compliance with accounting...

Evaluating the internal control effectiveness - Take the responsibility for all ad-hoc project - Finalize the audit report and follow up audit recommendation - Run analyze for overall operations performance needed, presenting the solution for every gap in KPI/issue - Responsible for create & lead operations improvement projects i.e. to identify and interpret...