Internal Audit
- business PT. Pintarnya Solusi Teknologi
- directions_car Kota Surabaya
- workFull-time
- Menganalisa dan memastikan prosedur dan sistem kerja berjalan efektif sesuai SOP - Menganalisa ketersediaan stock - Membuat laporan stock antara sistem dan hasil stock opname - Menyiapkan dan menyajikan laporan yang mencerminkan hasil audit dan proses dokumen. - Bertindak sebagai sumber objektif dari nasihat independen untuk memastikan validitas, legalitas, dan pencapaian tujuan. - Mendokumentasikan proses dan menyiapkan memorandum temuan audit. - Melakukan audit tindak lanjut untuk memantau intervensi manajemen.
Place of work
PT. Pintarnya Solusi Teknologi
Kota Surabaya
Indonesia
Kota Surabaya
Indonesia
Employer profile
Pintarnya is a one-stop job seeking platform that allows job seekers to easily find and apply jobs. They can create a simple CV and apply to curated job opportunities based on their preferences and experiences and match them with what the employers’ need. This approach simplifies and makes the hiring process more efficient for both job seekers and employers.Job seekers can also expand their skills through free classes and webinars from various experts.
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Local radius
- Surabaya
- Gedangan
- Kebomas
- Gresik
- Buduran
- Driyorejo
- Kamal
- Surabaya
- Surabaya
- Surabaya
Job ID: 9644259 / Ref: 4b06bcdb5eebcc56565676454f3624d1
