Act as the extension of Head of Internal Audit in monitoring function for CEO and Commissionaire level by plan... professional experience in internal/external audit. Proven project management skills are required Have technical skills of audit...
and revise SOP for required business process including communicate with counter-part in Head Quarter - Perform internal audit... with minimum GPA 3.00 (4.00 scale) - At least 4 years of working experience as Internal Audit / Risk Management / Compliance...
Job Description Job Description Conduct audit of functional and organizational activities Assess the effectiveness... of internal control functions Evaluate the compliance in following management instructions, procedures, and policies in every...
The Accounting Supervisor is responsible for overseeing the day-to-day operations of the accounting department.... This role ensures that all financial transactions are recorded accurately, internal controls are strictly followed...
with internal and external audit processes. Supervise, guide, and develop junior finance/accounting staff. Coordinate tax-related... with Operations, Purchasing, and Warehouse teams regarding invoices, payments, and inventory. Prepare internal financial reports...
feedback, and audit observations to determine root causes. - Create, execute, and verify robust Corrective and Preventive... for and participating in internal audits as well as customer or regulatory audits. - Train and mentor staff on new quality procedures...
Internal Audit team during OJK, ISO, and other audit processes. Qualifications Bachelor’s degree in Civil Engineering..., or project management. [Nice to Have] Experience supporting internal and external audit processes (OJK, ISO, etc.)....
Melaksanakan audit internal terhadap proses keuangan dan operasional perusahaan sesuai dengan standar audit yang... terkait dalam pelaksanaan audit dan klarifikasi data. Mendukung implementasi sistem pengendalian internal dan manajemen...
documentation, testing evidence and audit materials. Act as a second layer of operational support alongside senior team members... application operations. Experience with internal development or small application enhancements. Basic scripting or SQL knowledge...
from internal / external parties Review reports for external parties (audit, bank related, etc) Job Requirement: Candidate... At least 3 year(s) of working experience in the related field is required for this position Preferably Supervisor...
, 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...
dengan tim proyek yang sedang di jalankan, Internal mau pun External (Maincon, Dan Management Kontruksi) 6. Membuat Progress, Program... macam media Melakukan tindakan pencegahan untuk menghindari tamu no show Meminta persetujuan Supervisor atau Assistant...
. Description : Job Description Assist fitters with installation and repairs on the customer’s vehicle. Provide technical support to internal teams... tindakan pencegahan untuk menghindari tamu no show Meminta persetujuan Supervisor atau Assistant Operational Manager Rescedule...
. Upload materi internal display 4. Email blast ke vendor billing statement buat rekening koran 5. Buat reimburse internet... Melakukan tindakan pencegahan untuk menghindari tamu no show Meminta persetujuan Supervisor atau Assistant Operational Manager...
subkon untuk diorderkan ke MPC Mengecheck spesifikasi dan kebutuhan material Melakukan koordinasi dengan internal PPIC, PP... macam media Melakukan tindakan pencegahan untuk menghindari tamu no show Meminta persetujuan Supervisor atau Assistant...
yang baik antara vendor dan pihak internal. Mendukung kegiatan operasional perusahaan dengan mengelola pengadaan barang... dengan berbagai macam media Melakukan tindakan pencegahan untuk menghindari tamu no show Meminta persetujuan Supervisor atau Assistant...
konsumen untuk mengetahui kebutuhan konsumen 6.Bekerjasama dengan tim internal perusahaan untuk menyelesaikan kebutuhan... macam media Melakukan tindakan pencegahan untuk menghindari tamu no show Meminta persetujuan Supervisor atau Assistant...
. 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...
financial document related to financial transactions Reporting daily and monthly activity to HQ and internal management... Meminta persetujuan Supervisor atau Assistant Operational Manager Rescedule Jadwal Mengarsip data Visitor Requirement : Pria...
as needed. Collaborating with suppliers to ensure timely delivery of GPS tracking units. Communicating with internal departments to ensure the... dengan berbagai macam media Melakukan tindakan pencegahan untuk menghindari tamu no show Meminta persetujuan Supervisor atau Assistant...