Senior Manager Internal Audit Jobs in Indonesia

Job DescriptionJob DescriptionReporting directly to the Director the HRD Manager will be responsible for setting up structuring and managing the end-to-end HR function. This role requires a hands-on HR generalist who can transition the organization from basic personnel administration into a more str...

Visa Consulting and Analytics (VCA) is the consulting arm of Visa and drives tangible impactful results for clients. Drawing on our expertise in consulting data analytics digital marketing and economics VCA solves the most strategic problems for our clients. The incumbent will be part of VCA geograp...

Get to Know the RoleWe are seeking a Supply Chain Manager to design manage and scale the supply chain operations that form the backbone of our GrabMart business. This role is accountable for ensuring reliable product availability efficient warehousing and distribution and seamless integration with r...

DescriptionPOSITION SUMMARYCheck figures postings and documents for accuracy. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial information. Classify code and summarize numeri...

Network Capacity Planner (Logistics)MISSION:On tactical or operational horizon coordinate the Logistics S&OP process from the manufacturing sources to the Customer in order to guarantee the load/capacity/cost balancing solutions to be implemented (storage flows transport).KEY EXPECTED ACHIEVEMENTS:D...

What will you doOversee accounts payable accounts receivable billing collection and general ledger processes.Ensure timely and accurate processing of financial transactions including invoice generation billing accuracy and collection follow-ups.Monitor cash flow and manage working capital to support...

DescriptionJOB SUMMARYSupports the day-to-day execution of general ledger impacted processes including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing ledger reconciliation reporting and discrepancy res...

Key Responsabilities:Plan prepare and conduct PEFC and FSC forest management and/or chain-of-custody audits (on-site and remote) in accordance with accreditation and internal procedures.Review client documentation (management plans procedures purchasing and sales records volume summaries due diligen...

Key Responsabilities:Plan prepare and lead QHSE audits (single or integrated ISO 9001 / ISO 14001 / ISO 45001 and other assigned schemes) including audit programme agenda sampling and team allocation.Coordinate and manage the audit team assigning processes/sites to each member guiding their work and...

Key Responsabilities:Plan prepare and conduct FSC CoC audits (initial surveillance and recertification) at manufacturing trading warehousing printing and other relevant sites.Review company procedures and records (purchasing sales inventory production material accounting training) to verify complian...

Key Responsabilities:Plan prepare and conduct FSC CoC audits (initial surveillance and recertification) at manufacturing trading warehousing printing and other relevant sites.Review company procedures and records (purchasing sales inventory production material accounting training) to verify complian...

Key Responsabilities:Plan prepare and lead QHSE audits (single or integrated ISO 9001 / ISO 14001 / ISO 45001 and other assigned schemes) including audit programme agenda sampling and team allocation.Coordinate and manage the audit team assigning processes/sites to each member guiding their work and...

Key Responsabilities:Plan prepare and conduct PEFC and FSC forest management and/or chain-of-custody audits (on-site and remote) in accordance with accreditation and internal procedures.Review client documentation (management plans procedures purchasing and sales records volume summaries due diligen...

Specification ManagerJob SummaryThe Specification Manager takes ownership for promoting presenting and selling dormakaba products and services to achieve sales objectives within our product ranges. His/her main responsibility is to act as a specialist to provide information related to our products (...

Job ID:43041Location:LRQA -Jakarta - Nobel HousePosition Category:AssessorsPosition Type:Employee RegularWho are LRQALRQA stands for dedication to clients market firsts and deep expertise in risk management. Weve grown to become a leading global assurance provider bringing together outstanding exper...

DescriptionJOB SUMMARYSupports the day-to-day execution of general ledger impacted processes including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing ledger reconciliation reporting and discrepancy res...

Responsibilities Lead and mentor intern(s) responsible for auditing CSCX tickets.Review and validate CSCX tickets based on predefined audit criteria.Identify data inconsistencies escalation gaps or potential improvements.Consolidate audit findings into weekly/monthly reports and dashboards.Provide a...

Line of ServiceAssuranceIndustry/SectorNot ApplicableSpecialismAssuranceManagement LevelSenior ManagerJob Description & SummaryAt PwC our people in deals focus on providing strategic advice and support to clients in areas such as mergers and acquisitions divestitures and restructuring. They help cli...

DescriptionJOB SUMMARYSupports the day-to-day execution of general ledger impacted processes including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing ledger reconciliation reporting and discrepancy res...

Key ResponsibilitiesMaintain the quarterly IT internal audit plan ensuring alignment with key risks and organizational priorities.Lead end-to-end IT audit engagements from planning fieldwork to reporting.Identify and assess IT-related risks including cybersecurity data privacy operational technology...