pemeriksaan lapangan atas proses aplikasi pembiayaan konsumen yang dilakukan cabang sesuai prosedur Field Audit dalam rangka... yang terjadi. Melakukan pengecekan ulang dilapangan atas laporan dari pihak Internal guna memastikan bahwa seluruh...
, continuous audit and continuous monitoring. ・Certificated Internal Auditor such as CIA, QIA or IIAP and certified for ISO 9001....Job Description ・Propose audit planning based on risk factors for audits at all departments in the head office...
Job Requirement Internal Audit Pabrik Staff: Pastikan lowongan yang Anda cari sesuai dengan judul lowongan kerja...
Job Requirement Internal Audit & Business Excellence: Pastikan lowongan yang Anda cari sesuai dengan judul...
. Coordinate with consultants on matters related to legal and tax requirements. AUDIT AND OTHER STATUTORY REQUIREMENTS... Coordinate and resolve issues with auditors - both internal and external Manage compliance requirements pertaining to J-SOX...
, weekly, monthly). Perform bank and COP reconciliation and prepare COP payments. Support audit preparation and manage.... Good communication and coordination skills with internal teams and external partners. About Moladin Moladin...
; and 3) accurate tax forecast or budget. Independently manage internal tax health check, and provide proposal &advice... to support the strategy and plan. As internal consultant to provide tax guidance to related functions (e.g. supply chain finance...
feedback, and audit observations to determine root causes. - Create, execute, and verify robust Corrective and Preventive... for and participating in internal audits as well as customer or regulatory audits. - Train and mentor staff on new quality procedures...
administrative needs as required, including audit preparation and internal reporting requests. Coordinate effectively with internal...
improvements. Develop and improve internal control systems related to inventory and assets. Support internal and external... audit processes. Qualification Bachelor's degree in Accounting, Management, Industrial Engineering, Logistics, Finance...
Internal Audit team during OJK, ISO, and other audit processes. Qualifications Bachelor’s degree in Civil Engineering..., or project management. [Nice to Have] Experience supporting internal and external audit processes (OJK, ISO, etc.)....
. Support internal and external audit processes. Qualification Bachelor's degree in Accounting, Management, Industrial... opportunities and efficiency improvements. Develop and improve internal control systems related to inventory and assets...
” status of the eCOM orders with the help of collected data. Conduct regular audit check on 3PL POD, process and documentation... and Communication with “internal customers” with regards to eCOM activities Inventory and returns responsibilities: Work with 3PL...
, accounting, audit, internal controls) is a plus. At least 5 years' experience in a risk management function and executing... be required from time to time. Lead and conduct internal investigations for the Business Units on violations of Kraft Heinz Code...
of collected data. Conduct regular audit check on 3PL POD, process and documentation Ensuring timely submission of eCOM DC... Productivity with high level of accuracy and other reports assigned. Coordination and Communication with “internal customers...
reporting requirements. Uphold high ethical standards, demonstrating strong familiarity with regulatory compliance, internal... and audits with hands-on expertise. Coordinate with external auditors to meet statutory audit requirements and deadlines. Act...
untuk manajemen. Mendukung proses audit internal dengan menyediakan dokumen dan data yang relevan. Kemampuan negosiasi...
needs. Prepare analysis and support internal and external audit requirements (including SOX controls), liaising...