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Menyusun risk-based audit approach berdasarkan tingkat risiko finansial, operasional, inventory, fraud, compliance, dan sistem.tingkat risiko,dan dampaknya terhadap perusahaan.dan proses operasional lainnya.Melakukan financial audit review terhadap transaksi dan pencatatan keuangan perusahaan.Melakukan pengujian atas jurnal, ledger, dokumen transaksi,...

Grow your career with us You are on a journey to join an exciting Company and be part of our success story to improve lives by developing resources sustainably. Here we offer you an exciting and dynamic work environment and will equip you with the know-how that will stretch and enhance your career journey. Responsibilities Conduct audit activities to analyze...

Melakukan Audit Operasional disetiap Pool/Site sesuai Jadwal Audit Tahunan.Memastikan seluruh aktivitas perusahaan mematuhi Standar Operasional Prosedur (SOP)/IK/SK internal dan regulasipemerintah yangberlaku.Mencatat temuan kritis dan menganalisis potensi celah kecurangan (fraud) atau inefisiensi dalam sistem perusahaan.Memiliki kemampuan analisa dan...

Staf Internal Audit Operasional at Indra Angkola Group, one of Indonesia's leading Pertamina agents with ISO 9001, 45001 & 14001 certifications. The role involves analysing, establishing, maintaining and developing audit systems across all company scopes, planning and executing audit programs, and coordinating audit teams to ensure consistency, continuity,...

Pendidikan minimal S1 Akuntansi / Keuangan / Manajemen / Ekonomi maupun jurusan yang relevanMemahami proses audit, pengendalian internal, dan manajemen risikoMenilai efektivitas sistem pengendalian internal, manajemen risiko, dan tata kelola perusahaanMelakukan pemeriksaan operasional, keuangan, dan kepatuhan terhadap kebijakan serta peraturan yang...

The candidate is required to work fully on-site in Batam, Riau Islands, Indonesia.Client OverviewOur client is an established international logistics and supply chain company headquartered in China, providing integrated domestic and cross-border logistics solutions covering transportation, warehousing, customs coordination, and last-mile delivery.As part of...

PT HM Sampoerna Tbk. is seeking a proactive People & Culture Intern for University Partnership & Community Engagement in Medan, Indonesia. This on-site role (4–5 days/week) offers hands-on experience in campus engagement, employer branding, and talent pipeline development.You will support stakeholder coordination, event execution, and collaboration with...

CV KARUNIA INDO TAMORA mencari Auditor Internal berpengalaman untuk menilai proses keuangan dan operasional secara menyeluruh. Anda akan melakukan risk-based audit, memvalidasi jurnal, ledger, dokumen transaksi, rekening bank, serta rekonsiliasi data dengan laporan keuangan.Posisi ini mengutamakan pengalaman 7 tahun di audit, kemampuan analitis kuat, serta...

Project support and coordination: Support the project owner in daily work management, coordinate internal company resources, collect feedback, and ensure the smooth execution of cross-team work.Data statistics and analysis: Collect and analyze market data to provide support for department heads to make strategic decisions and market optimization.Project...

Sebagai Internal Audit Manager, Anda akan bertanggung jawab untuk mendukung pengamanan aset dan memastikan proses administrasi serta operasional perusahaan berjalan sesuai prosedur yang berlaku.Mengkoordinasikan kegiatan stock opname, inventarisasi aset, dan pemeriksaan nota dagang.Melakukan analisis terhadap laporan yang berkaitan dengan aset...

Persyaratan: • Mahasiswa semester akhir (sudah tidak memiliki jadwal perkuliahan) • Jurusan Akuntansi, Keuangan atau Ekonomi • Berkomitmen untuk mengikuti masa magang selama 3 bulan • Mampu mengoperasikan MS Excel dengan baik • Teliti, analitis dan sigap dalam bekerja • Memiliki keterampilan yang baik dalam manajemen waktu dan prioritas •...

This role requires the candidate to work on-site in Surabaya, East Java, Indonesia. Client Overview Our client is an established international logistics and supply chain company specializing in multimodal transportation, freight forwarding, warehousing, supply chain management, and cross-border e-commerce logistics. The company has expanded its international...

Teaching Activities (AFM, FM, FM-SCS)Ensure the quality of teaching delivery within related classes according to the standard (Course Outline and Online Resources)Disseminate and impart basic or applied knowledge to studentsAssist students with learning process and applying the knowledgeAssess student’s learning, using a wide range of strategies (tests,...

🌍 Become a Part of Our International Talent Community! 🚀 Are you ready to elevate your career in a dynamic, multicultural setting? Collaborate with exceptional professionals from around the world in a fulfilling and exciting position! 🔹 Work Setup: Fully remote – operate from anywhere! 🔹 Sector: Niche recruitment focused on the EU BPO...

Industrial Engineer - Supply Chain Optimization (Remote) Our client is seeking a highly analytical Industrial Engineer with a specialization in supply chain optimization to join their globally distributed team. This remote position offers the chance to redesign and enhance intricate supply chain networks, focusing on efficiency, cost-effectiveness, and...

Lezenda is seeking a Frontend Developer Intern to translate design mockups into functional web interfaces. This role emphasizes learning, innovation, and collaboration with designers, backend developers, and project managers on real-world projects.The ideal candidate is fresh graduates or new entrants who can work with HTML, CSS, and Tailwind CSS, and who...

YBN - Binus University Medan is seeking educators to engage in teaching activities, and research while participating actively in community service programs. Candidates are expected to maintain high academic standards and contribute to curriculum development across various programs.Applicants should hold a relevant doctoral degree and have a minimum of 2...

## Faculty Member - International Trade (BINUS @Medan)Applylocations: Medantime type: Part timeposted on: Posted Yesterdayjob requisition id: JR2026067946It's fun to work in a company where people truly BELIEVE in what they are doing!We're committed to bringing passion and customer focus to the business.Teaching Activities (AFM, FM, FM-SCS) : •...

Korn Ferry is partnering with PT HM Sampoerna Tbk. to support their hiring needs in a strategic role within the organization. We seek a proactive University Relations & Campus Engagement Intern to help strengthen employer branding and engage university students in Medan.This internship offers hands-on experience in stakeholder management, project...

Pengiklan Anonim membuka peluang Marketing Luar & Dalam Negeri/Export Marketing untuk mengembangkan pasar internasional, menjalin komunikasi dengan pelanggan luar negeri, serta memahami proses ekspor.Posisi ini mengutamakan kemampuan bahasa Inggris dan Mandarin, pemahaman HS Code, dan pengalaman terkait minimal 2 tahun. Fresh graduate dipertimbangkan jika...