Internal Control

Perform independent and on-the-ground checks on branches/ warehouses. - Perform investigation on control deviations that occur, including investigation on fraud cases; follow-ups on "no-ok" samples from BPKB daily sampling etc. - Provide approvals for key processes such as BPKB borrowing etc. - Perform branch/ WH visits and ensure ops control processes are...

Overseeing and managing all aspects of risk management and internal auditing within the companyIdentify, assess, and monitor key risks across the organization (financial, operational, regulatory, and strategic).Oversee and manage the internal audit function to ensure all financial, operational, and compliance audits are conducted effectively and in line with...

**Deskripsi Pekerjaan**: - Menyiapkan dan merevisi dokumen Sistem Manajemen Mutu (Manual, Prosedur sistem mutu dan dokumentasi lainnya). - Mengukur dan mengawasi kinerja proses dari semua departemen. - Mempersiapkan jadwal audit, melakukan audit internal dan menyiapkan laporan audit dengan menulis laporan ketidaksesuaian. - Memastikan bahwa proses yang...

Job Description: - Menyusun agenda kerja, dan jika diperlukan juga melakukan kunjungan audit ke cabang, untuk pelaksanaan internal audit di cabang sesuai dengan target yang diberikan oleh management. - Melakukan review dan evaluasi atas pelaksanaan audit. - Melakukan diskusi atas temuan yang ada di kertas kerja rekap temuan audit. - Melakukan follow up ke...

**GA Controller(General Affair)** **Syarat & Kualifikasi**: - Pendidikan mínimal D3. S1 lebih diutamakan, terutama jurusan Administrasi Bisnis, Manajemen, atau sejenisnya. - Pengalaman mínimal 3 tahun di bidang GA, dengan 2-3 tahun sebagai supervisor atau pemimpin tim. - Memiliki kemampuan memimpin dan bergaul yang baik. - Mampu berkomunikasi dan...

A. Job Description: 1. Menyusun agenda kerja, dan jika diperlukan juga melakukan kunjungan audit ke cabang, untuk pelaksanaan internal audit di cabang sesuai dengan target yang diberikan oleh management. 2. Melakukan review dan evaluasi atas pelaksanaan audit. 3. Melakukan diskusi atas temuan yang ada di kertas kerja rekap temuan audit. 4. Melakukan...

We are honored to be the first company in our industry worldwide, and the 7th in the world, to be globally certified leading the industry toward a more diverse and inclusive culture. We are continuously seeking ways to foster a workplace where all our colleagues feel they have equal chances to succeed (the Gender Equality certification is one step of our...

Rentokil Initial is an international business services company employing over 35,000 colleagues across 70 countries. We strive to protect people and enhance lives,for example by controlling pests,improving hygiene and improving interior spaces with plants and scenting. We are experts in the field we operate in, investing in training, science, innovation, and...

Rentokil Initial is an international business services company employing over 35,000 colleagues across 70 countries. We strive to protect people and enhance lives,for example by controlling pests,improving hygiene and improving interior spaces with plants and scenting. We are experts in the field we operate in, investing in training, science, innovation, and...

**J**ob title** - Quality Control Technician **Location** - Cileungsi, Indonesia **Job model**- On Site This function is 6 months contract that will be reporting to Taste Quality Control Manager, who is based in Cileungsi, West Java and will be based at PT Firmenich Indonesia. At dsm-firmenich, being a force for good is not optional. Diversity, Equity &...

Job OverviewWe are seeking a highly skilled and experienced Risk Management Leader to join our team at PT Asthanesia Global Investama. As the Head of Risk Control Audit, you will be responsible for overseeing and managing all aspects of risk management and internal auditing within the organization.

Report production status (actual and deviation) - Report and communicate quality status in axle, engine, and powertrain area - Responsible for controlling the assembly process of axle, engine and powertrain and communicate and report if there is any deviation - Control and report daily the TPM of equipment and tools in axle, engine, and powertrain area -...

**About the Company** Our client is a public listed têxtile manufacturing company which is producing tires, filament yarn (nylon, polyester, rayon fibre), nylon tire cable, and polyester raw material (purified terephthalic acid). They are operated since April 1987, being under Turkish company. **Responsibilities**: - Posting Import invoice and expenses...

Persyaratan **Standar Kompetensi**: **a. Pria / Wanita**: mínimal 25 thn **b. Pendidikan**: SMA/SMK/D3 **c. Pengalaman**: Minimal 2 tahun (manufaktur) d. Memiliki kemampuan komunikasi yang baik e. Mampu melakukan analisa data dengan baik **Spesifikasi Umum**: - Mampu beradaptasi, pembelajar yang cepat dan bersemangat serta berpikir strategis -...

Persyaratan - Standar Kompetensi : * **a. Pria / Wanita**: mínimal 25 thn **b. Pendidikan**: SMA/SMK/D3 **c. Pengalaman**: Minimal 2 tahun (manufaktur) d. Memiliki kemampuan komunikasi yang baik e. Mampu melakukan analisa data dengan baik - Spesifikasi Umum: * - Mampu beradaptasi, pembelajar yang cepat dan bersemangat serta berpikir strategis - Memiliki...

Persyaratan **Standar Kompetensi**: **a. Pria / Wanita**: mínimal 25 thn **b. Pendidikan**: SMA/SMK/D3 **c. Pengalaman**: Minimal 2 tahun (manufaktur) d. Memiliki kemampuan komunikasi yang baik e. Mampu melakukan analisa data dengan baik **Spesifikasi Umum**: - Mampu beradaptasi, pembelajar yang cepat dan bersemangat serta berpikir strategis -...

Rentokil Initial is an international business services company employing over 35,000 colleagues across 70 countries. We strive to protect people and enhance lives,for example by controlling pests,improving hygiene and improving interior spaces with plants and scenting. We are experts in the field we operate in, investing in training, science, innovation, and...

Rentokil Initial is an international business services company employing over 35,000 colleagues across 70 countries. We strive to protect people and enhance lives,for example by controlling pests,improving hygiene and improving interior spaces with plants and scenting. We are experts in the field we operate in, investing in training, science, innovation, and...

**Job ID**: - ID12252560499 **Chief Financial Officer - ID12252560499**: - Gunung Putri, Bogor, West Java, Indonesia - Porcelain Tile Industry - 18 to 20 Years - Bachelor's Degree in Business or Equivalent or MBA - Malaysian - English Proficiency Mandatory - As Per The Market Standards - **Job Roles and Responsibilities**: - In A CFO (Chief Financial...

**Job ID**: - ID12252560499 **Chief Financial Officer**: - Gunung Putri, Bogor, West Java, Indonesia - Porcelain Tile Industry - 18 to 20 Years - Bachelor's Degree in Business or Equivalent or MBA - Local Malaysian - English Proficiency Mandatory - As Per The Market Standards - **Job Roles and Responsibilities**: - In A CFO (Chief Financial Officer) job,...