Preparing an annual
audit report for consideration by the management. Have an experience in branch
audit (in the Retail Industry preferred).
Sicepat Ekspres Indonesia (Sicepat Ekspres Indones...
audit finansial, operasional dan investigasi. Melaksanakan program
audit (financial, operasional dan investigasi).
Memberikan data terbaru ke bagian administrasi dan internal audit.
Melakukan Pengentrian Data / Data Entry.
Melakukan dan merapikan data / code barang.
Conduct scheduled and special audits.
Having experience in external
audit (public accounting firm) at least 1-2 years or 2-3 years experience in internal…
audits, governmental inspections, customer visits, identify data and reports needed to monitor performance and compliance against goals.
Demonstrated knowledge of internal controls and
audits process (e.g. procurement, local sub grants agreements, etc.); Qualifications We're Looking For:
Documents process and prepare
audit findings memorandum. Responsible for all administration task.
Such as : (Data entry, Filling & Documentation).
Membuat laporan hasil survey/audit.
Melakukan evaluasi berdasarkan hasil survey/audit terhadap proses pengajuan kredit.
audit report and a presentation of the results of the audit. Follow up on PICA
audit implementation. Having good data processing capabilities.
Familiarity with risk-based and business process focused
audit approach. 3+ years of substantial internal and/or external IT
Talenta Sumber Daya Manusia PT
S1 - Accounting/Finance/Management/ Business / Statistic.
Freshgraduate or 1 year experience.
Accurate, precise attention to detail, organized.
Future Pipe Industries
Participate in QHSE
audits, incident reporting and review of QHSE performances as required. Responsible for overseeing a wide variety of warehouse activities…
You will be working with the
audit engagement teams to accomplish engagement objectives that complies with professional standards and addresses the risks…
Join our Core Business Services (CBS) team and you will help support the important business enablement functions that keep our organization running strong.
Melakukan pekerjaan yang berkaitan dengan bagian staff gudang / staff logistik dan untuk beberapa posisi lainnya : Kepala Gudang, Staff Packing, Packer, dan…
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