Internal Control Staff

**INTERNAL CONTROL STAFF (AUDITOR) - MEDAN** **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 - Pengalaman mínimal 1 tahun di bidang auditor...

Business unit kami yang bergerak dibidang Sales dan Distribusi (PT Tumbakmas Niagasakti) saat ini membuka lowongan Internal Control untuk penempatan Medan / Palembang.KUALIFIKASIPendidikan minimal S1, diutamakan dari jurusan Akuntansi, Manajemen, atau bidang terkait.Pengalaman minimal 2 tahun sebagai internal auditor, khususnya di industri FMCG atau...

Responsibilities:To assist Internal Control System Manager to address identified critical risk areas in the departmental processes of the group.To assist Internal Control System Manager on audit planning and programme on the critical risk areas.To review SOPs of departments and present key improvement points.To follow up and ensure changes in SOPs are...

Implement best audit and business practices in line with applicable internal audit statements - Manage resources and audit assignments - Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice - Collaborate with stakeholders to identify potential red flags, ensure that insights to...

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...

Melakukan penginputan data-data di bagian quality control - Melakukan kalibrasi alat ukur sesuai dengan jadwal - Membuat laporan hasil kalibrasi tepat waktu - Melakukan pengetesan SNI atas produk - Pria/Wanita, min. SMA - Menyukai pekerjaan administrasi **Benefit**: - Tunjangan Makan & Transport BPJS Bonus Performance Training Jenjang Karir

Job Description Summary: Handling incoming Material Inspection and Reviewing bill Job Description: - Summarize all engineering document. - Prepare material takeoffs. - Review bills of quantity based on market availability. - Coordinate with the procurement and logistics team to track material delivery status. - Conduct material inspections upon arrival,...

INDK Responsibilities: - Perform audit assignments at several branches in various cities - Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations - Determine internal audit scope and develop annual plans -...

Responsibilities:Assist in developing and maintaining project schedules, budgets, and resource plans.Monitor project progress and compare against baseline plans.Perform Earned Value Management (EVM), variance analysis, and forecasting.Coordinate with engineering, procurement, and contractor teams to ensure accurate reporting.Prepare weekly and monthly...

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...