Project Admin Staff Intern - South Jakarta, Jakarta

Impack is a company deeply committed to progress and dynamic growth. Our workplace fosters an environment where your potential takes center stage. · ...

We are a financing company engaged in leasing and multi-finance services. · Candidate at least bachelor degree from Accounting/Management/or related fieldMinimum 2-3 years of experience in internal audit or internal control within the finance industryStrong knowledge of accountin ...

Louis Dreyfus Company is a leading merchant and processor of agricultural goods. · ...

Louis Dreyfus Company is a leading merchant and processor of agricultural goods. · Bachelor's degree in any field (or undergraduate focusing on marine transportation or export custom) · ...

Manage Intercompany (Interco) Prepayment processes and prepare custom documentation for exports from company refineries. · ...

We're Hiring: Internal Auditor PT. Integritas Perkasa Konstruksi based in West Jakarta is looking for a dedicated and detail-oriented Internal Auditor to join our growing teamConduct internal audit processes according to the Annual Audit PlanAssess the effectiveness of internal c ...

+Determine internal audit scope and develop annual plans, Obtain, analyze and evaluate accounting documentation. · +Prepare and present reports that reflect audits results and document process+Bachelor degree in Finance or Accounting ...

Audy Dental has been serving patients in Indonesia for more than 16 years with 60+ branch clinics in Jabodetabeka Bandung Semarang Surabaya and Bali. · SOP Review: Review Standard Operating Procedures SOPs service guidelines and activity records to identify service gaps. · Improv ...

The internal audit staff will assist in financial auditing for financial reports daily transactions business operations. · ...

Conduct operational compliance and financial audits across company operations evaluate the effectiveness of internal controls risk management and governance processes prepare audit working papers reports and follow-up reviews in line with approved audit programs perform data anal ...

Prepare selected work paper on timely manner and with department's quality standard Maintain audit department's policy and procedure for audit quality assurance Conduct audit test work for the audit objectives identified, and prepare work paper Perform all field work in competent ...

Louis Dreyfus Company is a leading merchant and processor of agricultural goods with activities spanning the entire value chain from farm to fork. · ...

· Prepare and manage customs documentation for exports from company refineries. · ...

Prepare selected work paper on timely manner and with department's quality standard. · Maintain audit department's policy and procedure for audit quality assurance. · ...

+ Talent Insider is an upcoming HR Consultancy Service, founded in 2021. · + Perform internal audit activity within the Company consist of compliance, operational, IT etc. · Identifying key risk and provide reasonable assurance on the control adequacy of business process being au ...

Create and implement audit planning individually and in field teams. Conduct interviews with users and assess the implementation of job descriptions in the field. · ...

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We are committed to delivering excellent customer service while continuously driving innovation and operational excellence across our business. · ...

+Arlista Group is one of Indonesia's leading automotive dealer groups. · +Conduct Operational Audits and Special Audits · Perform audit processes in compliance with IIA standards · ...

The Internal Audit Staff will prepare selected work papers on time and maintain the audit department's policy and procedure for quality assurance. · ...

The Internal Control Staff will review user-submitted working papers to ensure accuracy, completeness, and compliance with internal documentation standards. · ...