internship audit

Job DescriptionMembantu analisis proses bisnis dan kepatuhan terhadap SOPMendukung penyusunan rekomendasi perbaikan dan pengembangan sistem auditMembantu pelaksanaan audit operasional terkait inventory dan aset di toko, gudang dan kantor pusatMembantu pemantauan implementasi hasil audit untuk mematikan efektivitas perbaikanMendukung monitoring dan evaluasi...

DESKRIPSI PEKERJAAN Membantu analisis proses bisnis dan kepatuhan terhadap SOP Mendukung penyusunan rekomendasi perbaikan dan pengembangan sistem audit Membantu pelaksanaan audit operasional terkait inventory dan aset di toko, gudang dan kantor pusat Membantu pemantauan implementasi hasil audit untuk mematikan efektivitas perbaikan Mendukung monitoring dan...

Support internal audit processes, including data collection, documentation and reporting.Help identify gaps in compliance and suggest improvements.Assist in drafting, reviewing and updating SOP's to ensure allignment with company policies and industry standards.Collaborate with cross-functional teams to ensure SOP's are practical and effective.Maintain...

Dekoruma sedang mencari koordinator audit internal untuk membantu analisis proses bisnis dan kepatuhan terhadap SOP. Peran ini akan mendukung penyusunan rekomendasi perbaikan serta pengembangan sistem audit secara menyeluruh.Pelamar yang berstatus mahasiswa tingkat akhir atau fresh graduate S1 Akuntansi/Keuangan ditemukan cocok; kemampuan analisis data,...

PwC Indonesia is seeking an Intern/Trainee in Audit and Assurance to contribute to independent and objective assessments of financial information. You’ll learn how governance and risk management controls operate, and assist in obtaining reasonable assurance on financial statements.You will work in a fast-paced team, tackling varied assignments, asking...

Stie Yai based in Indonesia is seeking a professional to provide independent assessments of financial statements and ensure compliance with regulations. The role involves issuing reports and working in a fast-paced environment with varying assignments.The ideal candidate is a reliable and curious team member, committed to their own development and able to...

About UsINDICO is Telkomsel Group's digital company, focused on developing and scaling digital platforms beyond core connectivity.About UsINDICO is Telkomsel Group's digital company, focused on developing and scaling digital platforms beyond core connectivity.As part of Telkomsel Group, INDICO enables collaboration to support end-to-end digital use cases,...

• Should be currently enrolling in high school or vocational school student• Must be able to provide Surat Keterangan Magang from School• Willing to work full time for 6 months period internship• Willing to follow company policy (full time working days and working hours, etc)• Detail oriented & fluent with administrative task• Willing to be...

Penempatan: Elang Laut, Kapuk, Jakarta UtaraMembantu proses pencatatan dan pengecekan transaksi Accounting.Menyiapkan working paper dan supporting data untuk laporan keuangan.Membantu pengolahan dan pengecekan data Accounting.Memeriksa kelengkapan dan keakuratan dokumen transaksi.Menyiapkan data dan dokumen untuk kebutuhan Accounting dan audit.Melakukan...

About Us INDICO is Telkomsel Group’s digital company, focused on developing and scaling digital platforms beyond core connectivity. As part of Telkomsel Group, INDICO enables collaboration to support end-to-end digital use cases, ranging from customer engagement and transactions to loyalty, commerce, and data intelligence. Through its platforms, INDICO...

INDICO is Telkomsel Group’s digital company, focused on developing and scaling digital platforms beyond core connectivity. As part of Telkomsel Group, INDICO enables collaboration to support end-to-end digital use cases, ranging from customer engagement and transactions to loyalty, commerce, and data intelligence. Through its platforms, INDICO transforms...

Job DescriptionBlibli OMG is part of Blibli Group — a rapidly expanding omnichannel retail and distribution company in the gadget and IoT industry. With a growing network of Blibli Stores, Trade-in Stores, and leading brand stores including Samsung, Xiaomi, Oppo, Vivo, Huawei, and Hello Store (Apple Authorized Reseller), we’re redefining how customers...

About Us INDICO is Telkomsel Group's digital company, focused on developing and scaling digital platforms beyond core connectivity. As part of Telkomsel Group, INDICO enables collaboration to support end-to-end digital use cases, ranging from customer engagement and transactions to loyalty, commerce, and data intelligence. Through its platforms, INDICO...

Job Description Blibli OMG is part of Blibli Group — a rapidly expanding omnichannel retail and distribution company in the gadget and IoT industry. With a growing network of Blibli Stores, Trade-in Stores, and leading brand stores including Samsung, Xiaomi, Oppo, Vivo, Huawei, and Hello Store (Apple Authorized Reseller), we’re redefining how customers...

Excellent strategical thinking leadership Good oral and written communication in English Strong analytical problem-solving Ability to manage multiple projects under tight deadlines We are seeking a highly motivated Senior Audit Associate to lead audit engagements and mentor junior team members. You will be responsible for ensuring that audits are conducted...

Blibli OMG is part of Blibli Group, a rapidly expanding omnichannel retail and distribution company in the gadget and IoT industry. As a Junior Internal Audit Staff, you will support operational audits, inventory checks, receivables confirmations, and internal control assessments across stores, depots, and branches.You’ll bring a Bachelor’s degree in...

Deskripsi PekerjaanAssist in developing, reviewing, and updating information security policies, procedures, and standards to ensure they meet compliance requirements.Participate in identifying, analyzing, and documenting IT risksHelp prepare for internal and external audits, conduct gap analyses against standards like ISO 27001.PersyaratanDemonstrate good...

Analytical Attention to Detail Communication Technical Proviciency Problem - Solving Excell Google Spreadsheet Accounting FinanceYour first job should be more than just a job.It should be a place where you learn, grow, make mistakes, solve real problems, and build the foundation for the career you want.We are looking for a Junior Associate to join our...

TGS AU-Partners is seeking a Junior Associate to join our growing professional team. Fresh graduates or those with internship experience, or up to a year of relevant work, are encouraged to apply. You will gain exposure to audit, accounting, finance, and advisory across diverse industries and client sizes.Join us to learn, grow, and build a foundation for a...

PT HM Sampoerna Tbk. is offering an Environment, Health, and Safety Operations Internship Program. You will join a team where you can develop and contribute by delivering an internship project focused on quality and compliance.Based in Kraksaan, East Java, Indonesia, this 6-month internship provides hands-on exposure to EHS audits, risk assessments, data...