.. of the use of operational funds (PDO) prepared by Head Unit & Sub Unit Administration based on the realization of daily work plan (RKH) and the realization of .. to higher levels for emerging unit issues.Analyze the needs of the Driver and the load of each unit and coordinate with the relevant sections for .. read more
About the Job:Performs audit work, including plan preparation, workpapers, finding, and associated reports; verifies the accuracy of financial records as they pertain to assets, liabilities, receipts, expenditures, and related transactions. Evaluate the system to ensure compliance of policies, plans, procedures, laws, and regulations that have a significant impact on the company. Evaluate ways to safeguard existing assets and ensure the existence of those assets. Evaluate operations or programs to ensure that all results will be consistent with the objectives and objectives of the company, as well as whether the operation or program has been executed according to the plan. Report exposure on significant risk and control issues, including fraud risk, governance issues, and other issues. Review the effectiveness of internal controls and compliance to policies and procedures. Promote IA and its value. Performs ad-hoc investigations and review at the request of the Audit Committee or Management. About you: Have a minimum 2 years of experience in an audit role specially in IT Audit.Bachelor degree in Information Technology.Proven knowledge of auditing standards and procedures, laws, rules and regulations.Advanced computer skills on MS Office, accounting software and databases.Ability to manipulate large amounts of data and to compile detailed reportsHigh attention to detail and excellent analytical skillsStrong attention to detail and a commitment to delivering high quality outcomes.Strong time management skills.Reliable, firm, honest and trustworthy.Have integrity in carrying out their duties.Implement the Internal Audit Code of Ethics.Excellent communication skills in Bahasa Indonesia and English.
Other job offers that may interest you
JakartaLe Méridien10 days ago
.. authentique, vraiment inoubliable grâce à des expériences qui incitent à profiter des plus beaux moments de la vie. Nous recherchons des personnes curieuses et créatives pour rejoindre notre équipe. Si vous aimez nouer des liens avec des clients partageant le même état d'esprit et avez à cœur .. read more
JakartaAspen Medical10 days ago
.. Global Emergency Roster of specialists across a broad range of clinical and non-clinical roles. Some of our more recent programs have included supporting evacuees from Afghanistan, staffing a UN hospital in Somalia, providing rapid response teams to Sierra Leone, Papua New Guinea, and Yemen, providing .. read more
JakartaMufgToday
.. Specialists (CDCS) is preferable.Ability to work in a team and automated system environment with good inter-personal skills.Strong customer and business focus with a keen awareness of risk and fraud control.Capable of effectively working under pressure and meeting tight deadlines.MUFG Bank Ltd & MUFG .. read more
JakartaAyana Hospitality9 days ago
.. kitchen utensils and equipment based on our needs, managing contracts and payroll and supervising restaurant staff performance. To be successful in this role, you should be familiar with restaurant operations and have a good understanding of what makes a great customer service. You should also be available .. read more
JakartaSabikerja9 days ago
.. implementing effective solutions.Contribute to architectural discussions and provide technical recommendations to improve system performance and efficiency.Continuously research and evaluate emerging technologies, tools, and frameworks to enhance the development process and stay up-to-date with industry .. read more
JakartaShopline10 days ago
.. sales pipeline and new client acquisition. Achieve sales objectives to win market share.& ; Support regional marketing team to increase SHOPLINE’s branding and awareness in the market. Identify prospect’s objectives to craft solutions that meet or exceed client goals. Establish and cultivate positive .. read more
JakartaMonroe Consulting GroupYesterday
.. . Job Requirements: Relevant bachelor's degree in human resources, Business Administration, or a related field. Having at minimum 10 years' experience in talent .. that has been carried out. Job Requirements: Relevant bachelor's degree in human resources, Business Administration, or a related field. Having at minimum .. read more
JakartaKao Corporation25 days ago
.. AR dan administrasi yang berkaitan dengan aktivitas account. Persyaratan -Pendidikan minimal S1 Teknik, Ilmu Bisnis / Administrasi Bisnis / Manajemen / Marketing.-Fresh graduates dipersilakan untuk melamar, namun lebih disukai yang memiliki pengalaman 1 tahun di bidang yang sama.-Memiliki kepribadian .. read more
JakartaAmartha22 days ago
.. which product lines or services have the highest profit margin or contribute the most to net profit. This task includes breaking down the cost and revenue or profit generated by each department within the company.& ; Perform assessment for the return of the business’s investments with its working capital .. read more
JakartaAgensi Pekerjaan Btc Sdn Bhd21 days ago
.. office. & ; Key requirements include: Engage in the requirement, design, implementation, testing and support of custom IT solutions including features enhancements, new functionalities, and back-end systems integration. Define and manage resource plan aligning to the project schedule Plan and drive the .. read more
JakartaMitrais9 days ago
.. offices in Indonesia and Australia. We have two lines of business – Software Development Services and Software Product Services. We provide a full range of Software Development capabilities including Microsoft, Mobile, Web, Java etc. Our Product Services cover the deployment and support of leading .. read more
JakartaSpotify28 days ago
.. curation for the Indonesian market & identify opportunities to elevate the content experienceSupport execution for extended music partnerships, LiveWork closely with the Artist & Label Partnerships and Editorial team to optimise operational efficiencies for internal & external partnersGenerate music-related .. read more
JakartaEy58 days ago
.. client personnel Build strong internal relationships within Ernst & Young Business Consulting and with other services across the organization Job Qualifications: A bachelor's degree, a master's degree focusing on Accounting, Finance or Business from a reputable institution with minimum GPA (out of ; .. read more
JakartaNtt28 days ago
.. essentialSome experience dealing with internal and external stakeholdersWhat will make you a good fit for the role? Equal Opportunity EmployerNTT is proud to be an Equal Opportunity Employer with a global culture that embraces diversity. We are committed to providing an environment free of unfair discrimination .. read more
JakartaMufgToday
.. to meet the revenue targets.Work in partnership with various departments (ie. Treasury, Transaction Banking) and Overseas Branches/Head Office to develop local corporate business and customer base.Build and maintain effective relationships with key customers to develop new business, understand their .. read more
JakartaPt Aj Central Asia Raya6 days ago
.. dan obat-obatan Deskripsi Pekerjaan:•Memeriksa kelengkapan berkas klaim yang diajukan•Melakukan penginputan data klaim ke dalam sistem klaim•Melakukan analisis klaim secara tepat dan akurat atas berkas klaim•Membuat laporan transaksi dan klaim pendingan secara harian dan bulanan•Menyimpan arsip .. read more
JakartaNusatrip3 days ago
.. Requirements: Female/Male Good Internet literacy Ability to communicate effectively, both orally and in writing (Bahasa Indonesia & English) Familiar travel industry : flight & hotel booking & changes Friendly attitude Good customer service skills Resourceful, ability to resolve challenges fast Available .. read more
JakartaMatchatalent2 days ago
.. and digital business management capabilities. Our expertise in local Retail ability and multi-brand operations has led us to expand into the digital .. -quality Chinese products into international markets and empowering local Retail customers. Currently, we have a significant presence with 45 branches and .. read more
JakartaMatchatalentYesterday
.. <li>Administer the company's internal system (in Chinese) and review invoices and payment requests therein.</li> </ul> <p><strong>Requirements:</strong></p> <ul> <li>Bachelor's degree or above in Accounting, Finance, or Economics.</li> <li>2+ .. read more
JakartaAmartha23 days ago
.. plan for the future Building monitoring system for tracking all key Driver related with funding disbursement Requirements 4+ years of work experience .. analysis Have a strong attention to detail and be motivated by a fast paced business environment Strong individual contributor and highly skilled at working .. read more
JakartaPt Smart Tbk9 days ago
.. reportsJob Requirement :Bachelor's degree in Finance, Accounting, Business Administration, or a related field.Minimum of 2 years of experience in trade finance and .. Guarantees.Experience with month-end closing activities and financial reporting."Our company has never levied any fees for the recruitment process .. read more
TanjungbaratBureau Veritas Group14 days ago
.. Job Description: The Business Development Manager for Construction in the mining industry is responsible for identifying and pursuing growth .. , building strategic partnerships, and driving business expansion in the Construction and engineering sectors within the mining industry. This role requires a .. read more
JakartaSheraton Hotels E Resorts7 days ago
.. accomplir notre mission : être un lieu qui rassemble. En intégrant l'équipe Sheraton, vous rejoignez également le portefeuille d'établissements de Marriott International. Choisissez une entreprise qui vous donne la possibilité de donner le meilleur de vous-même, de donner un sens à votre vie .. read more
JakartaMercure15 days ago
.. the Director of Engineering informed, of any internal disputes or guest complaints.Plan and allocate duties for all Engineering Staff in line with the operational requirementsSupervise the completion of departmental works to ensure they are completed according to hotel standards.To lead daily Engineering .. read more
JakartaMarriott Hotels Resorts3 days ago
.. appelons The JW Treatment. En rejoignant JW Marriott, vous intégrerez le portefeuille d'enseignes de Marriott International. Rejoignez une entreprise qui vous donne la possibilité de donner le meilleur de vous-même, de trouver un sens à votre vie professionnelle, de faire partie d'une équipe .. read more
JakartaPt Dow Indonesia17 days ago
.. future, and your career. You bring your background, talent and perspective to work every day. Dow rewards that commitment by investing in your total wellbeing. Here are just a few highlights of what you would be offered as a Dow employee: Equitable and market-competitive base pay and bonus opportunity .. read more
JakartaMsh28 days ago
.. MSH? At Management Sciences for Health (MSH), we're not just changing Healthcare systems—we're transforming lives. As a global leader in health, we're .. procurement processes.Why This Role Is Exciting:Make a tangible impact on Healthcare delivery in Indonesia by ensuring the availability of essential goods and .. read more
JakartaRgf International Recruitment7 days ago
.. AML/CFT/RAKB/GCG/KYC/KYE/Code of Conduct as stipulated under the prevailing regulations and compliance annual plan.- Manage Corporates event as required by authority (OJK event, Education Literacy, Multi Finance Day, CSR, Customer Protection and other related)- Preparing weekly, monthly and annual reports .. read more
JakartaLuxasia21 days ago
.. beauty brands. Our integrated brand-building capabilities include luxury Retail, online commerce, consumer marketing, and supply chain management. Since .. and sales. Creating promotion program to increase traffic and sales to Retail stores. Facilitate reporting, optimization, and analysis of the progress .. read more