Staff Auditor Process

Job Desc :Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes.Assessing and ensuring the company's compliance with applicable laws, regulations and company policies in Indonesia.Providing management with accurate and timely reports on audit findings, including recommendations for...

STAFF IT - Pendidikan D3/S1 Teknik Informatika, Sistem Informasi - Memahami SQL Query. HTML, PHP - Memahami maintenance hardware & network - Laki2 - Penempatan : DEMAK, SURABAYA "Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera melaporkan ke kami, jika pada...

Marketing Staff Solo - Pria/wanita max usia 25 tahun - Belum menikah - Pendidikan min SMK/SMA - Pengalaman min 1 tahun dengan posisi yang sama - Diutamakan memiliki pengalaman bekerja di Alat Kesehatan (Alkes) - Komunikatif dan memiliki attitude yang baik - Dapat bergabung secepatnya "Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan...

Job DescriptionConduct audits in accordance with the audit program determined by the company.Develop an audit program in accordance with company developments.Create or review working papers that form the basis of audit work.Carrying out special inspection tasks at any time based on requests from management (special audit)Conduct a survey of the functions and...

Role DescriptionMaintain, monitor, and improve the company's Quality Management System (QMS) in compliance with ISO 9001 and other applicable standards.Manage, review, and update-controlled documents such as procedures, work instructions, forms, and records to ensure accuracy, consistency, and version control.Coordinate with cross-functional departments to...

We are seeking an experienced HSE Staff to join our client, a global tire manufacturer in China, founded in 2002, produces high-quality, affordable tires for passenger vehicles, trucks, and buses. In this role, you will ensure product compliance with national and international standards, oversee quality assurance processes, and lead continuous improvement...

About the RoleWe are seeking a highly driven and detail-oriented Financial Auditor to join our Finance & Audit team. In this position, you will be responsible for evaluating the accuracy of financial reporting, assessing internal controls, and ensuring compliance with applicable accounting and regulatory standards.You will conduct end-to-end audit...

About the role:This is an exciting opportunity to join the Internal Audit team at PT Asuransi Tokio Marine Indonesia as an Internal Audit Staff. As part of a dynamic and collaborative team, you will play a key role in supporting the company's strategic objectives by conducting comprehensive audits and providing valuable insights to improve operations and...

About the role PT Dharmapala Usaha Sukses is seeking a talented IT Staff to join our growing team. As an IT Staff, you will be responsible for providing technical support and maintenance for our internal IT infrastructure and systems. This is a full-time position based in Cilacap, Central Java.What you'll be doingProviding first-line support and...

Job DescriptionReview the preparation of protocols and qualification, validation, and calibration reports, as well as deviation reports, and monitor deviation report logsheets.Review the preparation of deviation reports in terms of qualification, validation, and calibration.Review change control submissions in terms of qualification changes, calibration...