internal audit manager - West Jakarta, Jakarta

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

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 ...

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 ...

Plan lead QHSE audits including audit programme agenda sampling and team allocation coordinate manage audit teams assigning processes sites to each member guiding their work ensuring consistent application of audit criteria conduct document review interviews site inspections and ...

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

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. · ...

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

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

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 ...

Merencanakan, mengelola, dan mengawasi seluruh aktivitas Quality Control dan Analytical Development. · ...

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 ...

The Internal Control Specialist will perform detailed walkthroughs and flowcharting of key processes to identify key risks and controls. · ...

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 ...

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 ...

The role involves identifying and evaluating mall opening projects to provide innovative improvements while maintaining consistency, quality, and efficiency in operational activity standards. · Analyze field situations and conditions to obtain necessary information for innovative ...

A tax administrator manages a company's tax obligations by calculating taxes completing tax documents monitoring applicable tax regulations interacting with government agencies ensuring compliance and preparing financial reports · Prepare accurate well-organized company financial ...

Manage billing processes with attention to detail. · Issue invoices accurately on time. · FOLLOW UP WITH CUSTOMERS regarding overdue accounts. · ...

We invite you to join us on this exciting journey as Tax Supervisor at Scarlett Indonesia. As a fast-growing company with a strong presence both online and offline, · our success is reflected in our innovative products, dedicated team, · and over 5 million organic followers on In ...

We're Hiring: Senior Accountant / Finance Supervisor. · Handle daily accounting operations, including journal entries and month-end closing · Prepare monthly financial reports (P&L, Balance Sheet, Cash Flow) · ...

Samudera Indonesia offers a truly global and collaborative work experience where you'll team up with some of the best people in many locations. · ...