retail 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. · ...

Create yearly audit plan and audit program. Conduct periodic review of the project audit assignment process with the Head of Audit. · ...

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 ...

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 ...

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 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 ...

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

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 ...

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. · ...

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 ...

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 ...

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. · ...

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

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'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 ...

Job Desc : · 2nd level IT support, troubleshooting, investigation issues of D365 FO and other internal applications · Identify system gap, Propose Solution and Improvement for business, Maintain application system security · Managing Change Request (system modification request) f ...

This role plays a strategic part in ensuring smooth HR administration, employee services, and compensation & benefits management across the organization. · We are looking for a detail-oriented and analytical HR professional with strong ownership to drive operational excellence wh ...