QA Internal Audit Management Systems-Manufacture-Cikarang
Cikarang - Rp. 6.000.000-9.000.000 per bulanJob Description - Do internal audit - Support kaizen activity - Support business... System (handling internal audit, training, business contingency plan, etc.) in a Japanese...
HRGA Manager (Food)
Cikarang - Rp. 10.000.000-15.000.000 per bulan the full employee life cycle related to workforce planning, onboarding, internal transfers... billing code report for the Tax 21 and report using Coretax system - Yearly BPJS audit...
Financial Operations Controller
Cikarang operations Governance, Risk & Compliance Ensure robust internal control frameworks are in place... regulations as well as audit requirements Partner with external auditors and regulatory bodies...
Admin IT
Bekasi for audit readiness and internal IT audit support Responsible for IT orientation flow... and dated for audit readiness, especially on technical diagrams Conducting control documents...
Account Payable | Delonix Hotel Karawang
Karawang Participate in internal, external, and regulatory audit processes and ensure compliance with SOPs...
Customer Service Representative
Karawang with internal and external stakeholders. Implement and optimize work processes, techniques..., and systems. Knowledge sharing to improve Order to Cash processes. Support internal and external...
Finance & Accounting Senior Manager
Bandung or recording, and resolving accounting discrepancies. Ensure readiness and support for internal... and external audit processes, particularly focusing on topline validation. Develop and manage the...
Finance and Accounting (Managerial Level)
Bandung, and internal audit) to support business initiatives and ensure financial alignment. Provide timely..., and compliance with internal policies, accounting standards, and tax regulations. This role plays...
Warehouse Staff
Bekasi. To makesure all activity receiving, internal movement, spareparts and outbound without problem/issue... in regular audit that conduct by Finance. Follow up and do improvement from audit finding (GMP...
Account Payable | Delonix Hotel Karawang
Karawang, records payment transaction in accordance with policies and procedures Participate in internal..., external, and regulatory audit processes and ensure compliance with SOPs...
Internal Auditor - Bandung
Bandung audit assurance at the branch-level, ensuring adherence to company policies, internal controls... experience in Internal Audit or branch operations, especially in the financial industry or leasing...
Senior Engineer, Global Quality & Supplier Development
Depok, train and mentor in the application of various Quality tools & methods Lead the audit process... and conduct/ follow up on internal and supplier on-site audits, self-audits, technical audits...
Head of Risk
Bandung outcomes. Support internal audit and compliance efforts by aligning risk and control... internal and external risks that may affect the company's operations, finances, compliance...
DH Instrumentation
Purwakarta strategies. Train team in problem-solving and root cause analysis. Ensure audit readiness... gaps and facilitate internal/external training. Build a team culture focused...
Electrical Maintenance Staff-Japanese Speaker-Cikampek
Karawang - Rp. 7.800.000-9.000.000 per bulan(Form), PM Finding Report, Scan PM Finished), PM Improvement - Support internal and external... audit - Make and control maintenance budgeting - Other task as assigned Job Requirement ・Min...
Enterprise Banking Relationship Manager - KCU Cibeunying
Jawa Barat dan Enterprise Banking atas temuan audit baik internal maupun eksternal. - Melakukan follow up atas... terpenuhinya regulasi internal maupun eksternal untuk menciptakan Good Corporate Governance yang...
Finance Manager - Manufacturing (Bandung)
Bandung Indonesian standards (PSAKPSAK). Manage internal and external audit processes, ensuring full... manufacturing plant. Implement and maintain robust internal controls to safeguard company assets...
Accounting Assistant Manager - Manufacture
Cikarang - Rp. 15.000.000-16.000.000 per bulan) and external audit processes ●Internal Control and Audit Support - Propose improvements to strengthen... internal controls - Coordinate with external auditors and prepare necessary documentation ●Team...