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Operation Audit Head Jobs

Sales Operation Head Jobs
By Tunas Honda At Jakarta Raya, Indonesia
a. Menjalankan serta mengevaluasi kebijakan dicabang yang telah ditetapkan oleh Head Office dan Main Dealer
b. Menetapkan strategy pengembangan dan pembinaan cabang (showroom dan bengkel) untuk memastikan target dari Head Office tercapai
c. Memastikan operasional di cabang berjalan efektif, efisien dan sesuai SOP
1. Pendidikan Min. D3 Semua jurusan
2. Komunikatif, kreatif, dan mampu bekerja dibawah tekanan
3. Pengalaman minimal 3 Tahun di bidang Marketing
Regional Operation Head Jobs
By Hexa Business At Jakarta Raya, Indonesia
• To coordinate and manage reports to customer and higher management
• Main MS interface to Implementation department by close coordination withRoll Out Regional Managers
• Responsible to manage additional circuit provisioning (CR) activities in region
REGIONAL OPERATION HEAD (Field Maintenance Coordinator)
• Responsible for leading the regional team including FLM subcontractors
• Main Customer interface and point of escalations in region
It Audit Head (Zurich Asuransi Indonesia)
By Zurich Insurance At Area DKI Jakarta, Indonesia
Contribute to the of Group Audit global team through own professional skills and technical knowledge.
Build technical / commercial knowledge and business awareness through own research and interactions with relevant stakeholders.
Provide specific risk inputs to the development of the rolling audit plan.
Interact with business stakeholders to reach an agreement on final audit reports and corrective actions; oversee closure of agreed actions.
Participate in strategic corporate change projects and provide inputs on controls and risks.
Provide guidance to business teams on matters related to controls, risk and governance.
Audit Planning, Qa & Integration Head
By Bank Mega At Jakarta Raya, Indonesia
Memiliki pengetahuan tentang Sistem Internal Kontrol, Praktek Risk Based Internal Audit dan Risk Management
Merekomendasikan rencana kerja audit tahunan berdasarkan pemetaan risiko yang dilakukan dengan menggunakan parameter yang telah ditetapkan.
Membuat/merevisi kebijakan dan prosedur audit agar senantiasa update dan sesuai standard yang ada ataupun sesuai dengan best practices yang ada.
Melakukan review quality assurance atas kertas kerja tim audit.
Mengkoordinir Pelaksanaan pemantauan audit intern terintegrasi pada LJK dalam Konglomerasi Keuangan Mega Corpora
Min. S1, diutamakan lulusan Akuntansi atau jurusan lain yang relevan
Operation Head (Sampit) Jobs
By PT Clipan Finance Indonesia, Tbk At Kotawaringin Timur, Indonesia
Menyiapkan laporan operasional dan rekonsiliasi data secara rutin
Bertanggungjawab untuk memonitor proses registrasi fiducia yang diberikan kepada notaris beserta administrasinya
Berkoordinasi dengan HC dalam hal menjalankan tugas HC sesuai dengan uraian pekerjaan yang diberikan oleh HC
Operation Head (Sintang) Jobs
By PT Clipan Finance Indonesia, Tbk At Sintang, Indonesia
Menyiapkan laporan operasional dan rekonsiliasi data secara rutin
Bertanggungjawab untuk memonitor proses registrasi fiducia yang diberikan kepada notaris beserta administrasinya
Berkoordinasi dengan HC dalam hal menjalankan tugas HC sesuai dengan uraian pekerjaan yang diberikan oleh HC
Operation Head (Palangkaraya) Jobs
By PT Clipan Finance Indonesia, Tbk At Kota Palangka Raya, Indonesia
Menyiapkan laporan operasional dan rekonsiliasi data secara rutin
Bertanggungjawab untuk memonitor proses registrasi fiducia yang diberikan kepada notaris beserta administrasinya
Berkoordinasi dengan HC dalam hal menjalankan tugas HC sesuai dengan uraian pekerjaan yang diberikan oleh HC
Operation Head/Manager Jobs
By Clarence Institute Bali At Denpasar, Indonesia

Company Description: *Most Complete Soft Skill Education in Bali* Music-Ballet-HipHop-KPop-Gymnastics-Taekwondo Robot & Coding-Baby Kids Program Job Description: Operation Head/Manager

Operation Audit Specialist Jobs
By PT Bank Jago Tbk At Area DKI Jakarta, Indonesia
Have professional certification (CA, CPA, CIA, or other similar experience)
Manage the quality of internal audit results (Reports, Recommendations and Working Papers)
Effective reporting and presentation skills
Implementation of audits in a timely manner in accordance with the agreed annual audit plan.
Availability of data/information support required in carrying out the audit process and drawing conclusions on audit results.
Ensuring that the annual audit plan is completed on time according to plan
Operation Audit Head Jobs
By Confidential Company At Kalimantan Timur, Indonesia
Minimum 10 years experience in operational audit of palm oil industry
Excellent skill in data analysis, anti-fraud & investigation, and risk mapping & assessment
Maintaining and enhancing controls through evaluation to determine the effectiveness and efficiency
Lead and supervise audit team in auditing of estate, mill and supporting department, include special audit project and Fraud Investigation.
Arrangement audit report and address audit findings to Board of Director.
Willing to be placed in East Kalimantan