Tax Staff PT. Indobara Bahana Jakarta (Jakarta)

sekitar 1 bulan lalu

Internal Audit PT. Catur Sentosa Adiprana, Tbk Jakarta (Jakarta)

Supervise and monitoring internal audit team Prepare a plan inspection in accordance with the planing inspection Prepare the requirements for examinations such as AR data in the previous examination to gather information Monitoring the implementation of branch control through retail audits Reviewing the operational activities and the transaction process in the branch Prepare data and verify data when needed by other departments such as Logistics, HRD and others Control the budget and planing checks that have been prepared. Coordinate with the team and share related processes and results of the examination

sekitar 1 bulan lalu

Tax Staff PT. Sanqua Multi Internasional Jakarta Selatan (Jakarta)

sekitar 1 bulan lalu

Credit Auditor PT. Bank Jtrust Indonesia, Tbk Jakarta Pusat (Jakarta)

Assist the Dept.Head in preparing credit check programs whose timing is adjusted to the Internal Audit's annual work plan Conducting audits with the scope of compliance with new credit grants and changes on an end to end basis. Supervise the granting of credit as well as the smooth payment of debtors through the system and follow up on new credits not yet 1 (one) year whose collectibility has deteriorated and a special inspection is carried out Conducting inspections on the divisions of the head office related to the credit sector based on an assignment letter from the Internal Audit Head/Credit Audit Dept.Head Assist the Dept. Head to conduct routine audits by making pre-audits, conducting audits, documenting working papers and storing inspection documents in accordance with SPFAIB (Standards for Implementation of Bank Internal Audit Functions) Assist the Dept. Head in compiling a report to the Internal Audit Head on the results of the examination conducted in the credit-related Division at PT Bank JTrust Indonesia Tbk in accordance with the reporting standards set out in the SPFAIB (Standards for Implementation of the Bank's Internal Audit Function). Reviewing or supervising the completion of the DMTL (Follow Up Monitoring List) on the inspections that have been carried out Coordinate with the Dept.Head regarding deviations from the prevailing credit system as well as weaknesses that provide opportunities for potential Bank losses Assist Dept.Head in formulating and proposing improvements or improvements to credit systems and procedures as well as monitoring corrective action programs Provide suggestions for the improvement and refinement of applicable credit policies to the Dept. Head. Evaluate and periodically improve the Internal Audit Guidelines that have been set for credit checks and report them to the Dept. Head Maintain work discipline and maintain good relations with the units being inspected Provide corrective action and guidance to auditees related to the audits carried out Carry out the tasks assigned by the Internal Audit Head and Dept. Head who is still within the scope of Internal Audit includes special and incidental tasks

sekitar 1 bulan lalu

QMS (Audit) PT. Onna Prima Utama Jakarta Utara (Jakarta)

- Menerima SOP/IK/Form baru dari divisi terkait - Melakukan pengecekan kesesuaian proses dan SOP yang diajukan - Mengarsip dokumen (SOP/IK/Form) - Mendistribusikan dokumen dan memastikan seluruh dokumen sudah di sosialisasi ke seluruh deprtemen terkait - Melaksanakan aktivitas internal audit sesuai dengan jadwal - Memastikan External Audit berjalan dengan lancar

sekitar 1 bulan lalu

Tax Staff PT. Gamma Buana Persada Jakarta Timur (Jakarta)

sekitar 1 bulan lalu

Internal Auditor PT. Wings Group Jakarta Timur (Jakarta)

Internal Audit for Distribution : Perform Operational Audit, Special Audit to ensure that all process are running in accordance with standards of audit procedures in Distribution Division at Wings Groups Internal Audit Manufacture : Perform Operational Audit, Special Audit to ensure that all process are running in accordance with standards of audit procedures in Manufacture Division at Wings Groups Fraud Investigation : Perform Forensic and Audit Investigation in Distribution and Manufacture Division at Wings Group

sekitar 1 bulan lalu

Tax Staff PT. Bimasakti Mahawira Medan (Sumatera Utara)

Melaksanakan pekerjaan yang berkaitan dengan perpajakan perusahaan.

sekitar 1 bulan lalu

Junior Audit Internal PT. Global Sukses Solusi Yogyakarta (Yogyakarta)

Handle audit program, evaluate the implementation of internal control, risk management system in accordance with company policy. Give recommendation on audit findings, follow up and monitor audit findings

sekitar 1 bulan lalu

Specialist Financial Auditor PT. Repex Wahana Jakarta Selatan (Jakarta)

Planning and executing financial audits from start to finish Assessing risks and internal controls to identify areas of weakness or non-compliance Analyzing complex financial data and interpreting results Performing detailed testing of transactions and account balances Preparing audit reports and communicating findings to management and stakeholders Maintaining a strong understanding of relevant accounting standards and regulations Staying up-to-date on industry best practices and emerging auditing techniques Collaborating with audit team members and other departments

sekitar 1 bulan lalu