Internal Audit Supervisor PT. Susanti Megah Surabaya (Jawa Timur)

Conduct and supervise operational, financial, and accounting audits according to the annual audit plan. Perform operational audits (SOP compliance, production, administration, and field activities) to ensure efficiency, effectiveness, and compliance. Evaluate financial reports in accordance with PSAK and assess the adequacy of internal controls. Analyze and review Fixed Assets (FAT) to ensure proper management and reporting. Prepare audit reports and provide clear, actionable recommendations for improvement.

sekitar 4 bulan lalu

ACCOUNTING STAFF (SURABAYA) PT. Sumber Urip Sejati Surabaya (Jawa Timur)

Menyusun Jurnal dan Laporan Keuangan Mampu menganalisa Laporan Keuangan Membantu tugas-tugas harian SPV Accounting.

sekitar 4 bulan lalu

Sales Promotion Girl (SPG) PT TRIMEGA CITRA NUSANTARA Makassar (Sulawesi Selatan)

- Melakukan check stock produk - Melakukan penjualan langsung/direct selling ke customer - Membuat sales report - Melayani customer yg datang

sekitar 4 bulan lalu

Sales & Marketing Manager Tigalapan Indonesia (CV Tigalapan Sukses Indonesia) Makassar (Sulawesi Selatan)

Mengembangkan dan menerapkan rencana penjualan dan pemasaran yang strategis untuk meningkatkan kesadaran merek, memperluas basis pelanggan, dan mencapai target penjualan. Mengawasi dan mengelola tim penjualan, memberikan arahan, pelatihan, dan dukungan yang diperlukan untuk meningkatkan kinerja mereka. Menganalisis data penjualan dan tren pasar untuk mengidentifikasi peluang pertumbuhan dan membuat rekomendasi strategis. Membangun dan memelihara hubungan dengan pelanggan utama, mitra bisnis, dan pemangku kepentingan lainnya. Mengembangkan dan menerapkan kampanye pemasaran kreatif dan efektif melalui berbagai saluran, termasuk digital dan offline. Memastikan kepatuhan terhadap anggaran dan target kinerja yang ditetapkan. Memimpin inisiatif pengembangan produk baru dan strategi penetrasi pasar.

sekitar 4 bulan lalu

Internal Audit Officer (Medan Based) PT. RGE Indonesia Medan (Sumatera Utara)

Manage the day to day internal audit activities; Ensure the implementation of both financial and operational audit plans of the companies within the Group. These include process documentation, risk identification & assessment, evaluation of the adequacy and effectiveness of internal controls and ensuring compliance with established Group policies and procedures; Formulate audit results, recommend value-added measures or solutions to mitigate risks, prepare audit reports, as well as enhance the team’s performance.

sekitar 4 bulan lalu

Auditor Internal Area Yogyakarta CV Lido Lintas Cakrawala Yogyakarta (Yogyakarta)

Melakukan audit operasional, kepatuhan, dan keuangan secara sistematis untuk mengidentifikasi area perbaikan dan peluang peningkatan proses. Menganalisis dan mengevaluasi informasi keuangan, operasional, dan administratif untuk mendeteksi potensi risiko dan ketidakefisienan. Membuat laporan audit yang komprehensif dan memberikan rekomendasi perbaikan yang dapat ditindaklanjuti. Berkolaborasi dengan pemangku kepentingan di seluruh organisasi untuk memahami proses bisnis dan memberikan solusi yang selaras dengan tujuan strategis perusahaan. Memantau dan mengevaluasi efektivitas tindakan korektif yang diambil untuk memastikan perbaikan yang berkelanjutan. Menjaga dan meningkatkan pengetahuan tentang praktik audit terbaik, peraturan, dan standar yang berlaku.

sekitar 4 bulan lalu

Accounting & Finance Manager Solid Horizon Sdn. Bhd. Kuala Lumpur (Kuala Lumpur)

Financial Reporting: Prepare monthly, quarterly, and annual financial statements in accordance with accounting standards. Analyze financial data and present insights to the management team. Ensure timely and accurate reporting of financial information to stakeholders. Budgeting and Forecasting: Develop and manage the company’s annual budget and financial forecasts. Monitor actual performance against budget, identify variances, and recommend corrective actions. Support departments in preparing their budgets and forecasts. Accounting Operations: Oversee the accounting department, including accounts payable, accounts receivable, payroll, and general ledger. Ensure the accuracy of all financial transactions and records. Maintain and improve internal controls over financial reporting. Compliance and Audits: Ensure compliance with financial regulations and accounting standards (e.g., GAAP, IFRS). Coordinate external audits and work closely with auditors to ensure successful audit outcomes. Manage tax reporting and compliance with local, state, and federal regulations. Cash Flow Management: Monitor cash flow and manage cash reserves to ensure the company’s financial stability. Develop strategies for effective cash management and optimize working capital. Financial Analysis: Conduct financial analysis to support decision-making, including profitability analysis, cost analysis, and investment analysis. Provide strategic recommendations based on financial analysis and projections. Strategic Planning: Collaborate with senior management in developing long-term financial strategies. Provide financial insights to support business growth and expansion initiatives. Participate in the development of corporate strategies and plans. Team Leadership and Development: Lead and mentor the finance and accounting team, promoting a culture of continuous improvement. Ensure team members are trained on accounting standards and financial procedures. Conduct performance evaluations and support career development for team members. Risk Management: Identify financial risks and develop mitigation strategies. Ensure that the company has adequate insurance coverage and risk management policies in place. Systems and Process Improvement: Evaluate and implement financial systems to improve efficiency and accuracy. Continuously seek ways to improve financial processes and reporting Perform any tasks as assigned by manager.

sekitar 4 bulan lalu

Software Developer Titansoft Pte. Ltd. Singapore (Singapore)

Apply your expertise on our web applications using C#, ASP.NET and SQL Integrate awesome web applications with database or API-driven back-ends Design incredible templates for users' ease of use Enjoy solving problems with your team before they even turn into one Challenge ideas and spawn something revolutionary Work in a dynamic, collaborative and non-hierarchical team to break new grounds

sekitar 4 bulan lalu

Supervisor Sales PT. Niagamas Lestari Gemilang Bandung (Jawa Barat)

Melakukan Observasi Terhadap Potensi Toko Analisa Potensi Revenue dan Positioning Produk Vs Competitor Planning Visit ke Toko Reguler dan Membuka Jaringan Baru Membuat Report Harian Sales dari Observasi Visit Memiliki Keinginan Untuk Belajar terhadap Program Baru

sekitar 4 bulan lalu

Sales Promotion (SPB/G) PT. Subaindo Cahaya Polintraco Surabaya (Jawa Timur)

Memberikan informasi produk yang kepada pelanggan, membangun hubungan yang baik dengan pelanggan, menawarkan dan melakukan penjualan produk, membuat konten sederhana untuk mempromosikan produk yang dijual.

sekitar 4 bulan lalu