IT Internal Audit Manager - West Jakarta, Jakarta

Develop and execute the annual risk-based audit plan. Lead operational, financial, and compliance audits across production, supply chain procurement and warehouse functions. · ...

Peluang Karir Menantang sebagai Retail Audit Manager. · Merancang, mengimplementasikan, dan memantau program audit internal yang komprehensif untuk memastikan kepatuhan terhadap kebijakan, prosedur, dan peraturan perusahaan. · Melakukan audit lapangan secara rutin di seluruh gera ...

We are looking to hire an internal auditor with logical and analytical skills. Internal Auditor main responsibilities are to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance pro ...

Key Responsibilities · Develop and manage the Quality Assurance system for raw chicken processing and export. · Ensure compliance with HACCP, GMP, SSOP, Halal standards, and other international food safety regulations. · Monitor product quality throughout processing, packaging, c ...

We are looking to hire an internal auditor with logical and analytical skills. Internal Auditor main responsibilities are to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance pro ...

Bertanggung jawab mengelola dan memastikan efektivitas sistem pengendalian internal perusahaan guna mendukung kepatuhan, keamanan operasional serta integritas keuangan. · Mengkoordinasi dengan lintas departemen serta auditor internal dan eksternal serta menyusun laporan dan rekom ...

Carry out audit projects according to specified schedule · Reporting audit result to the Internal Audit Supervisor and Carrying out a Follow Up Action Plan. · Carry out audit procedures in accordance with the established audit program, and also Ad-Hoc Audit if any . · Implement R ...

We are looking to hire an internal auditor with logical and analytical skills. Internal Auditor main responsibilities are to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance pro ...

Carry out the planning, coordination and execution of audits to evaluate the adequacy and effectiveness of process control. · ...

About the Job · As a Sr Finance & Accounting Executive, you are responsible to manage and oversee the end-to-end finance and accounting functions of the organization. The role will be responsible for handling Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL), f ...

As Senior Finance & Accounting Executive you are responsible to manage and oversee the end-to-end finance and accounting functions of the organization. · ...

Key Responsibilities: · Support the implementation and maintenance of the hospital's Quality Management System. · Coordinate quality improvement and patient safety initiatives across hospital units. · Manage patient safety incident reporting, assist in incident investigations, an ...

Responsible for the daily supervision of audit staff, include performance evaluation. · Control Audit planning and audit reporting. · Provide reports of working paper and audit paper. · Detail review of working paper. · Manage the project effectively. · Perform monitoring and eva ...

Job Description: · Ensure the effectiveness of the Company's Internal Control System · Develop and execute a Risk-Based Audit Plan · Lead and manage audit assignments end-to-end · Conduct fraud investigations and special reviews · Review internal financial reports and audit worki ...

Create plan for the Risk Assessment Assignment. Create Plans for updates and socialization to Auditiees for Filling in the Risk Register including coordinating with the Audit Team on audit results that affect the risk rating. · ...

Monitoring stock mutations at outlets and warehouses in the system, and coordinating related issues regarding stock mutations · Reviewing the movement of the cost of goods sold (%) along with its analysis · Monitoring inventory price movements · Ensuring that every cost control p ...

We are seeking an experienced Internal Audit professional to join the team. · ...

Job Description · Develop effective and efficient Standard Operating Procedure (SOP) and policy (operations, SHE, sales, F&A) in line with company best interest · Coordinate with relevant stakeholders to implement SOP and policies · Monitor and ensure enforcement of the SOP & pol ...

We're now looking for a Project Manager (PM) with a background in electrical/civil engineering.The PM is responsible for planning, executing, and closing multiple EV Charging Station projects simultaneously, · ensuring delivery on time, within budget, and in compliance with techn ...

Requirements: · Bachelor's degree in Information Technology, Information Systems, Computer Science, or related field. · Minimum 2-3 years of experience in IT Audit, IT GRC, IT Security, IT Business Analyst · Preference working background in the banking, finance, or insurance indu ...