Job Description:
Prepare and complete audit fieldwork based on audit methodology to identify loopholes/ audit gaps and risk levels based on cost savings measurement
Prepare and support recommendation alternatives to overcome any findings results
Communicate...
...must possess at least a Bachelor's Degree (S1) in Accountancy/ Industrial Engineering
Having mininum 1 year Experience as Internal Auditor
Strong analytical thinking and problem-solving skills
Ability to work under tight deadlines
Willing to be placed in Curug...
...Bold and Move Fast
Integrity: Lead with Integrity
Humility: Build Trust through Humility
What Will You Do:
Internal Auditor is responsible for internal audit and oversight activities for an enterprise including finance, operational, and internal control...
Rp 5juta - Rp 6.5juta
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....
...Occupations Auditor Manager Internal External:
Job Description Auditor Manager Internal External:
Job information Auditor Manager Internal External from the Company AL AZHAR MEMORIAL GARDEN , this latest Auditor Manager Internal External job vacancy is located...
AL AZHAR MEMORIAL GARDEN
Jakarta Selatan
1 hari yang lalu
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...
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...
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 ...
...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...
Rp 8juta - Rp 10juta
...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...
...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,...
...proposal submission.
~Support Accounting, Grants and Contracts, and Program teams in preparing project audit reports and responding to auditor requests as needed.
Financial Planning and Analysis (30%)
~Updating the Financial Report Status and Management Report...
...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...
...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...
...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 Data Finansial Kantor Jakarta Pusat:
Graduated...
PT Cahaya Thousand Point
Jakarta Pusat
1 hari yang lalu
...monitoring milestones, and controlling quality of deliverables.
Prepare validation of reports and communicate to the management, auditors, and other related stakeholders.
Establish and review policies and procedural guidelines regularly.
⛩️ Requirements...
...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...
...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...
...actions
Ensure compliance with internal control policies and the prevailing rules and regulations
Collaborate with external auditors to ensure successful audit results and compliance
Interacts at all levels and with budget owners or other stakeholders to...
...finance company, banks, or similar field.
At least 4 years experience as a Collection Strategic, Quality Control, Investigator or Auditor.
Experience with credit risk management and business intelligence is an advantage.
Strong in communication skills,...
...with GPA min. 3.3.
Min.3 years working experience in a big/multinational company with min. 3 subordinates.
Having experience as auditor will be an advantage.
Having experiences in liaise with external auditor.
Having good knowledge in Corporate Tax Income...
...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. 9 years.
#Strong knowledge and good understanding in Indo GAAP (PSAK), SPAP, IFRS, ISA....
...other receivables/ payables, trial balance, GL, and more, every month
Support internal and external auditors with data and information, follow up, and verify auditor reports and adjustments
Maintain petty cash, reconcile expenses, and perform monthly bank...
...qualifications (good to have):
May have previous working experience in Business Strategy & Planning, Finance, Supply Chain, Internal Auditor or in the area of Risk Management/ Internal Control/ Business Process/ Compliance or in professional services firm
Digitally...
...reports.
Ensure compliance with company policies and accounting principles.
Assist with audits conducted by internal or external auditors.
Provide support to other members of the accounting team as needed.
Contribute to process improvements and efficiency...