Admin PT. Sariguna Primatirta (Tanobel Food) Surabaya (Jawa Timur)

Melaksanakan audit sesuai dengan agenda yang sudah ditentukan Melakukan review SOP All Departemen Melakukan Work Load Analysis Menjalankan tugas diranah audit sesuai arahan Melakukan Supervisi dan review tim (Untuk lvl Spv)

sekitar 5 bulan lalu

Admin PT. Triangle Motorindo Semarang (Jawa Tengah)

Melakukan audit operasional gudang Audit program PPIC Melakukan sampling part secara berkala Monitoring operasional gudang Memonitoring pekerjaan sesuai dengan system & prosedur kerja

sekitar 5 bulan lalu

Admin PT. Atria Artha Persada Jakarta (Jakarta)

Melakukan audit operasional dan keuangan Membuat laporan untuk hasil audit Memberikan saran dan solusi atas hasil audit

sekitar 5 bulan lalu

Admin PT. Sinar Tambang Arthalestari Jakarta Pusat (Jakarta)

Merencanakan dan mengontrol penyusunan laporan SPT Masa, PPN Menghitung pajak & dilaporkan tepat waktu setiap bulannya Merencanakan dan mengelola penyusunan SPT Tahunan PPh Badan & PPh 21 secara keseluruhan Melakukan update terbaru perpajakan Memastikan transaksi sesuai SOP

sekitar 5 bulan lalu

Admin Anugerah Group Semarang (Jawa Tengah)

sekitar 5 bulan lalu

Admin PT. Surgika alkesindo Jakarta Pusat (Jakarta)

Melakukan audit operasional Melakukan aktivitas audit di kantor pusat atau cabang Membuat hasil laporan audit Melakukan analisa dan pemecahan masalah terkait internal audit Memeriksa seluruh transaksi keuangan di perusahaan sesuai SOP Finance Memeriksa audit inventory dan fixed assest Memeriksa kebenaran kartu kas, kartu piutang, kartu persediaan, kartu hutang dan kartu aktiva tetap Melakukan kontrol terhadap pelaksanaan sistem dan prosedur perusahaan

sekitar 5 bulan lalu

Admin PT. MAP Aktif Adiperkasa, Tbk Jakarta (Jakarta)

Ensure operational team store conduct all process and task by SOP and company regulation. Review, renew, and create SOP for any process for store operational process. Checking and ensure the fraud did not occur in store. Initiate to search any finding that leads to fraud action. Perform finding report regarding fraud action in store.

sekitar 5 bulan lalu

Admin PT. Nestle Indonesia Jakarta Selatan (Jakarta)

Understands the content and logic of sales operation processes, knows most the corresponding best practice and is aware of most critical control points/risks. Able to check independently or with guidance from team leader. Able to gather all accessible & relevant information including informal feedback during preparation Independently set clear and appropriate priorities, objectives, tasks and milestones Communication with most stakeholders timely during proper stage of the project. All relevant issues are covered and communications style is rational and effective resulting in buy-in by most stakeholders Timely production of inspection report with clear & concise writing style performed with first-time quality (strong Bahasa Indonesia) Complete & systematic documentation of working papers with analysis and conclusions can be easily reperformed by others

sekitar 5 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 6 bulan lalu

Tax Admin PT. Lemonilo Indonesia Sehat Jakarta (Jakarta)

Transcribe and proofread documents Filling incoming and outgoing documents Able to draft and prepare invoice, offering and others required finance documents. Have neat and good skills in administration Able to meet deadline and work over-time Able to handle administration system Accuracy in daily work, responsible and discipline

sekitar 6 bulan lalu