Audit Administration

**Uraian Tugas** - Membuat dan menyusun rencana serta sasaran kerja yang dilakukan secara periodik - Merekap data - Melakukan audit kepatuhan terhadap SOP - Melakukan analisis dan review terhadap pengeluaran - Melakukan konfirmasi terkait dengan hutang piutang dan kunjungan ke beberapa outlet secara rutin - Melakukan pemeriksaan terkait dengan persediaan dan...

Conduct audit checks at the head office in accordance with the audit program - Follow up on the results of the central audit (administrative and fraud findings) - Making Audit Reports - Bachelor/ Master of Accounting - Maximum age 27 years - Have 1-2 years of work experience - Mastering Microsoft Excel - Able to act fast, passionate in researching and...

**Uraian Tugas** - Membuat dan menyusun rencana serta sasaran kerja yang dilakukan secara periodik - Merekap data - Melakukan audit kepatuhan terhadap SOP - Melakukan analisis dan review terhadap pengeluaran - Melakukan konfirmasi terkait dengan hutang piutang dan kunjungan ke beberapa outlet secara rutin - Melakukan pemeriksaan terkait dengan persediaan dan...

**Uraian Tugas** - Membuat dan menyusun rencana serta sasaran kerja yang dilakukan secara periodik - Merekap data - Melakukan audit kepatuhan terhadap SOP - Melakukan analisis dan review terhadap pengeluaran - Melakukan konfirmasi terkait dengan hutang piutang dan kunjungan ke beberapa outlet secara rutin - Melakukan pemeriksaan terkait dengan persediaan dan...

We think you also hate when travel app is giving you a headache, right? A slight misinformation can ruin the trip. - That is exactly what we are tackling as t-fam! Making sure that our 17+ million users have the best experience in crafting their own adventure. **Your main duties in flying with us**: - Assist in the preparation of end-to end internal audit...

We think you also hate when travel app is giving you a headache, right? A slight misinformation can ruin the trip. That is exactly what we are tackling as t-fam! Making sure that our 17+ million users have the best experience in crafting their own adventure. **Your main duties in flying with us**: - Assist in the preparation of end-to end internal audit...

We think you also hate when travel app is giving you a headache, right? A slight misinformation can ruin the trip. That is exactly what we are tackling as t-fam! Making sure that our 17+ million users have the best experience in crafting their own adventure. **Your main duties in flying with us**: - Assist in the preparation of end-to end internal audit...

We think you also hate when travel app is giving you a headache, right? A slight misinformation can ruin the trip. - That is exactly what we are tackling as t-fam! Making sure that our 17+ million users have the best experience in crafting their own adventure. **Your main duties in flying with us**: - Assist in the preparation of end-to end internal audit...

10,000,000 IDR ~ 12,000,000 IDR - Jakarta- Bachelor Degree in IT/Computer Science or related major - Minimum 5 years experience in IT Audit - Good administration, analytical, communication and interpersonal skills - Understand the business flow of finance companies - Have knowledge and experience with database systems (MySQL) and programming language -...

AM BADAR & AM BADAR is an International Consultancy dealing with Intellectual Property Rights. We consistently provide the best service to our clients from multinational companies in the field of electronics, automotive, pharmaceuticals, etc. Almost 1000 overseas consultants have registered Intellectual Property Rights in Indonesia through our office. We...

Job Descriptions: - Checking and examine all the administrative document at Banch Office - Helping in preparing the documents needed for the Branch Audit - Supporting / Liaise with other departments related to administration - Ensure SOP is properly implemented in Branch Operation - Helping to explain the service to customer/visitor **Job...

**Key Responsibilities**: - Carrying out office service activities, providing office services and administration services, in accordance with applicable regulations to support the smooth operation of the company. - Carrying out administrative activities, including data recap, data input, and documentation. Organizing documents and data systems in the...

Persyaratan wajib Pria & Wanita SMA/SMK 21 - 28 tahun Informasi Tambahan **Key Responsibilities**: Carrying out office service activities, providing office services and administration services, in accordance with applicable regulations to support the smooth operation of the company. Carrying out administrative activities, including data recap, data input,...

Conduct operational and financial audit review in the business units within the Group. - Conduct review for compliance with policies, procedures and accounting standards. Ensure that the companies comply with Group policies and procedures. - Perform process risk analysis, walkthroughs and mapping / flowcharting of key processes. - Identify areas of...

Conduct operational and financial audit review in the business units within the Group. - Conduct review for compliance with policies, procedures and accounting standards. Ensure that the companies comply with Group policies and procedures. - Perform process risk analysis, walkthroughs and mapping / flowcharting of key processes. - Identify areas of...

Job Description Summary: A member of the Upstream Operation Internal Audit Team with responsibility in conducting operational, financial and compliance audit review within the Group. Participate in special review projects as requested by the management. Job Description: - Conduct operational and financial audit review in the business units within the...

Job Description Summary: A member of the Upstream Operation Internal Audit Team with responsibility in conducting operational, financial and compliance audit review within the Group. Participate in special review projects as requested by the management. Job Description: - Conduct operational and financial audit review in the business units within the...

-Full Time **Lokasi Kerja : Pulogadung (PT. HI)** **Job Description**: - Bertanggung jawab dalam pelaksanaan dan peran aktif dalam memfasilitasi kelancaran tugas-tugas atasan sehingga dapat tercapai tujuan yang telah ditetapkan. - Membuat IOM (Inter Office Memo) dan mendistribusikan IOM tsb atau dokumen berdasarkan permintaan atasan. - Melakukan filling...

**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...

Job Description Summary: - A member of the Downstream Internal Audit Team with responsibility in conducting operational, financial and compliance audit review within the Group. Participate in special review projects as requested by the management. - Job Description: - Conduct operational and financial audit review in the business units within the Group.-...