. Job Description Internal Audit is responsible for independent, objective assurance, and consulting activity designed to improve operations... and strategic business reviews. May be involved in scheduling audits, developing audit procedures, and serving as liaison with the...
pemeriksaan lapangan atas proses aplikasi pembiayaan konsumen yang dilakukan cabang sesuai prosedur Field Audit dalam rangka... yang terjadi. Melakukan pengecekan ulang dilapangan atas laporan dari pihak Internal guna memastikan bahwa seluruh...
, continuous audit and continuous monitoring. ・Certificated Internal Auditor such as CIA, QIA or IIAP and certified for ISO 9001....Job Description ・Propose audit planning based on risk factors for audits at all departments in the head office...
, investigating, and resolving technical incidents and problems. You'll work closely with our clients and internal teams to ensure... activities, and audit incident and request tickets for quality. Your insights will drive trend analysis reports, identifying...
standardization, and date/time validation Conduct internal consistency checks and cross-variable logic reviews Coordinate spot... checks and back checks through re-interview of 5–10% of respondents per area Maintain comprehensive data audit trails...
, Global Ethics and Compliance and Internal Audit. Essential responsibilities include: Addresses core and/or regional... in ensuring that we maintain highest standards of compliance to internal policies, regulatory requirements and reporting...
and resolving any technical or commercial conflicts which may arise at any stage Liaising between the customer and the internal... improvement and / or audit Other duties as assigned. Qualifications Experience Min 2 years' experience in similar...
and procedures. Involve in negotiation process. Follow up Operation Internal Audit Findings and completion progress. Sharing... to Operation about prevent fraud & Optimum Control based on Operation Internal Audit Findings. Review margin of FFB Purchase...
. Upload materi internal display 4. Email blast ke vendor billing statement buat rekening koran 5. Buat reimburse internet... Data Entry, Audit serta membantu kegiatan menyediakan peralatan alat operasional kantor.3. Memberikan notice / bon faktu...
konsumen untuk mengetahui kebutuhan konsumen 6.Bekerjasama dengan tim internal perusahaan untuk menyelesaikan kebutuhan.... Melakukan kegiatan administrasi pada umumnya2. Membuat laporan Data Entry, Audit serta membantu kegiatan menyediakan peralatan...
. Description : Job Description Assist fitters with installation and repairs on the customer’s vehicle. Provide technical support to internal teams... Data Entry, Audit serta membantu kegiatan menyediakan peralatan alat operasional kantor.3. Memberikan notice / bon faktu...
as needed. Collaborating with suppliers to ensure timely delivery of GPS tracking units. Communicating with internal departments to ensure the.... Melakukan kegiatan administrasi pada umumnya2. Membuat laporan Data Entry, Audit serta membantu kegiatan menyediakan peralatan...
financial document related to financial transactions Reporting daily and monthly activity to HQ and internal management... Data Entry, Audit serta membantu kegiatan menyediakan peralatan alat operasional kantor.3. Memberikan notice / bon faktu...
and resolving any technical or commercial conflicts which may arise at any stage Liaising between the customer and the internal... improvement and / or audit Other duties as assigned. Qualifications Experience Min 2 years’ experience in similar...
. Memastikan semua aturan perusahaan dijalankan oleh karyawan Baik internal maupun external 3. Membuat, menganalisa, dan melakukan.... Melakukan kebutuhan perekrutan karyawan internal 6. Memastikan karyawan memiliki keteampilan dan pengetahuan yang...
subkon untuk diorderkan ke MPC Mengecheck spesifikasi dan kebutuhan material Melakukan koordinasi dengan internal PPIC, PP.... Melakukan kegiatan administrasi pada umumnya2. Membuat laporan Data Entry, Audit serta membantu kegiatan menyediakan peralatan...
yang baik antara vendor dan pihak internal. Mendukung kegiatan operasional perusahaan dengan mengelola pengadaan barang.... Melakukan kegiatan administrasi pada umumnya2. Membuat laporan Data Entry, Audit serta membantu kegiatan menyediakan peralatan...
dengan tim proyek yang sedang di jalankan, Internal mau pun External (Maincon, Dan Management Kontruksi) 6. Membuat Progress, Program.... Melakukan kegiatan administrasi pada umumnya2. Membuat laporan Data Entry, Audit serta membantu kegiatan menyediakan peralatan...
Line of Service Internal Firm Services Industry/Sector Not Applicable Specialism Finance Management Level Intern... and technical standards (e.g. refer to specific PwC tax and audit guidance), uphold the Firm's code of conduct and independence...
while ensuring compliance and cost control. Group Coordination & Talent Exchange Coordinate internal group resources. Support... compliant with Indonesian labor law. Ensure HR policies and practices meet legal and audit standards. Training & Capability...