internal control

About the role We are seeking an experienced Internal Auditor to join our team at PT Victorindo Pratama Mandiri in Medan, North Sumatra. This full-time role will be responsible for conducting comprehensive audits and assessments to ensure the efficiency and effectiveness of our operations and internal controls.What you'll be doingDeveloping and executing...

Responsibilities :Manage the day to day internal audit activities;Ensure the implementation of both financial and operational audit plans of the companies within the Group. These include process documentation, risk identification & assessment, evaluation of the adequacy and effectiveness of internal controls and ensuring compliance with established Group...

Duties and Responsibilites:Maintenance & Asset ReliabilityDevelop and execute preventive, predictive, and corrective maintenance programs for PCS 7 DCS systems, field instrumentation (Level, Flow, Temperature, Pressure, Weight), Boiler and Burner systems (LMV Burner Control), Sinamics VFDs, control starter motors, and LV panels, and safety systems (CCTV,...

RESPONSIBILITIES :Planning, organizing, scheduling & controling building construction.Controling the quality of the project based on budget, quality and time.Monitoring & manage the project budget, project risk & deal with day to day operational issues.Monitoring project progress & ensuring completion on time according to the agreed schedule.Evaluate...

Responsibilities :Assist daily accounting operations activity such as General Ledger, Fixed asset, and end of month closingReview and ensure the accuracy of journal entries, reconciliations, and supporting dataPrepare and review journal activity in accordance with PSAKCoordinate with internal and external auditorsMonitor compliance with internal controls and...

Additional InformationJob Number Job CategoryFood and Beverage & CulinaryLocationW Bali - Seminyak, Jl. Petitenget, Seminyak, Bali, Indonesia, 80361ScheduleFull TimeLocated Remotely?NPosition Type ManagementJOB SUMMARYResponsible for bar/lounge daily shift operations and supervision of staff. Position assists with promoting the lounge, menu planning,...

We welcome motivated and potential Fresh Graduates/Associates to join and grow with us as Management Trainee (MT) - Audit & Control in our growing Agriculture organization. MT's will be train & works under supervision of Internal audit department during the MT program with in-class & On the Job Training.You will be responsible for:learn & understand how the...

Duties and Responsibilites:Electrical Distribution & ProtectionMaintain and troubleshoot transformers, switchgear, motors, generators, and grounding systems.Ensure proper electrical protection relay coordination and settings for fault isolation and system safety.Conduct routine inspections, testing, and maintenance of LV/MV electrical infrastructure.Ensure...

Noted: Jika sudah pernah melamar dan atau mengikuti proses seleksi seperti interview dan test namun tidak ada kelanjutannya, mohon untuk tidak melamar lagi.Tugas dan Tanggung Jawab:Penyusunan SOP: Menyusun, merevisi dan mengembangkan Standard Operating Procedure untuk seluruh proses operational perusahaan.Dokumentasi: Membuat, menyimpan dan mendistribusikan...

Additional InformationJob Number Job CategoryManagement Development Programs/InternsLocationThe Westin Resort Nusa Dua Bali, Kawasan Pariwisata Nusa Dua, Nusa Dua, Bali, Indonesia, 80363SchedulePart TimeLocated Remotely?NPosition Type Non-ManagementBuild upon your classroom studies through our Hotel Internship Program opportunities. You will learn first-hand...