Lowongan kerja internal di Bandung

To conduct independent and continuous branch monitoring as the first line of internal... audit assurance at the branch-level, ensuring adherence to company policies, internal controls...

, and compliance with internal policies, accounting standards, and tax regulations. This role plays..., and internal audit) to support business initiatives and ensure financial alignment. Provide timely...

opportunities and mitigate risks Collaborate with internal stakeholders to ensure timely procurement...

and Sustainability. Collaborate with internal and external stakeholders to promote sustainability...

trends, and drive quality improvements. Certifications like an Internal auditor or related...

effectively against external / internal threats Conduct infrastructure-level hardening to address...

-to-delivery process by aligning suppliers, internal teams, and product roadmaps... regulatory and internal QA standards. Proactively identify potential supply chain bottlenecks...

& Reporting: Work closely with internal teams (e.g., marketing, supply, logistics/operations...

and Engaging Operators and Technicians and broader internal stakeholders such as engineering, process...

internal and external risks that may affect the company's operations, finances, compliance..., and internal policies, particularly regarding operational, financial, and fraud. Integrate...

learning resources and opportunities are maximized Develop and manage a central internal... resources and opportunities are maximized Develop and manage a central internal resource library...

materials are on hand at all times. Responsible for internal communication...

Indonesian standards (PSAKPSAK). Manage internal and external audit processes, ensuring full... manufacturing plant. Implement and maintain robust internal controls to safeguard company assets...

Represent the product team to explain the development plan and progress to the internal...) according to standards and guidelines. Explain product development plans and progress to internal...

- Demonstrate problem solving within internal team and cross function team - Maintain detailed...