Lowongan kerja Auditor Depok

Qualification: Bachelor degree (S1) in Accounting/Finance/Business or equivalent. Preferably More than 1-year experience specialized in Finance - Audit/Taxation. Understand compliance/operational/financial audit. Understand the basics of accounting/journal....

Internal Auditor Date: Mar 27, 2024 City:Jakarta, ID Company: Trakindo Utama Job Descriptions Requirements :  Minimum S1 in Accredited National/ International University/ Reputable major GPA minimum 2.75 Minimum 5 years experience in Internal... 

 ...Position Summary: The Internal Auditor is responsible for ensuring integrity, effectiveness, and compliance with regulations and also identifying areas of improvement. Core Responsibility: Audit Preparation: Perform the entire audit cycle by developing an internal... 

About the Job: ~Performs audit work, including plan preparation, workpapers, finding, and associated reports; verifies the accuracy of financial records as they pertain to assets, liabilities, receipts, expenditures, and related transactions. ~ Evaluate the system to ...

JOB DESCRIPTION - Income Auditor/AR JOB REQUIREMENT - Min 2 years experienced in similar position - Great in personality & team work - People & customer oriented person - Able to speak in English - Willing to learn & develop "Waspada terhadap Modus Penipuan pada... 

 ...of 4.00) from a reputable university, Registered Accountant would be preferable. #Has a relevant working experience as an external auditor in Public Accounting Firms with min. 3 years for Senior. #Strong knowledge and good understanding in Indo GAAP (PSAK), SPAP, IFRS,... 

 ...RINA is currently recruiting for a Asia Pacific Certification Lead Auditor to join its office in Jakarta, Indonesia within the Certification International Growth Division. Mission The role focuses on planning, conducting, and managing audits within our certification... 

 ...with a minimum GPA of 3.00 or equivalent from a reputable institution; an advanced degree would be a bonus. Have experience as an auditor in a public accounting firm. Have auditing experience in the Financial Services industry , preferably in the Banking industry... 

 ...RINA is currently recruiting for a Asia Pacific Certification Junior Auditor to join its office in Jakarta, Indonesia within the Certification International Growth Division. Mission This role focuses on managing the audits process related to the different certification... 

 ...Position Overview:   As an IT Auditor, you will play a pivotal role in safeguarding our organization's information systems and technology infrastructure. You will be responsible for conducting comprehensive audits of IT processes, systems, and controls to identify potential... 

 ...transactions Prepare tax reports periodically Assist superiors in preparing and controlling company’s budget Liaise with external auditors for proper and compliant financial statement Job Requirement Administrasi Payroll Jakarta Timur: Graduated from reputable... 

 ...Terrorism Financing, and Fraudulent activities. Communication must be effective to all parties involved such as law enforcement agencies, auditors, management, and the customers. Develop, maintain, and monitor AML and Anti-Fraud related reports to identify trends, patterns,... 

 ...Stay available and actively participate with both the Desk Collection team and the Field Collection team. Assume the role of an auditor. Requirements Bachelor's degree or equivalent experience required, preferably in finance, banking, or a related field. Minimum... 

 ...agreed terms in the Statement of Work.  Ensure that all invoices and documentation per project is properly accounted & filed for auditors to access and review.  Who you are: ~ Degree in accounting or ACCA qualification ~ Familiarity with project accounting... 

 ...preparing management reports  ~Preparing some of the documents needed for accounting procedures  ~Coordinate with internal and external auditor  ~Perform other duties as assigned Requirements: ~Minimum Bachelor Degree from Accounting Major ~Have a minimum 2 years... 

 ...trails are accurate and accessible. # Facilitate external and internal audits, providing necessary documentation and explanations to auditors. # Implement audit recommendations and improvements to enhance the overall integrity of financial reporting. # Collaborate... 

 ...documentation complies with the company's regulation, professional standards, and reporting guideline. May work with an external auditor to provide the requested information. Manages subordinate staff (Reporting and Non-Trade Payment role) in the day-to-day... 

 ...relevant IT and information security regulations. Conduct regular compliance audits. Provide support to Internal and External Auditors regarding the implementation and certification of ISO 27001. Assist Internal and External Auditors and Compliance team in... 

 ...WHT and Corporate Income Tax. 2. Other Matters Provide feedback for improvement of internal processes. Liase with External Auditors to manage yearly statutory audit requirements. Assume any other or regional tasks as and when required. Escalate compliance... 

 ...activities, monitoring milestones, controlling quality of deliverables Prepare validation reports and communicate to the management, auditors, and other related stakeholders Establish and review policies and procedural guidelines regularly ⛩️ Requirements Degree...