Internal Auditor
Date: Apr 25, 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...
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....
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...
...of customer profit
Handle internal control compliance related to commercial process
Manage stakeholders i.e internal/external auditor, accounting, tax, etc
Develop budget and financial forecasts (trends) in collaboration with business; P&L, overhead, balance...
Jakarta
23 jam yang lalu
...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...
...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 regularly....
...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...
...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...
...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,...
...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...
...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...
...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...
...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...
...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...
...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...
...with minimum 3.0 GPA (out of 4.0); an advanced degree will be a bonus.
Minimum 2 years of experience as a Financial Consultant/Auditor in consulting firms or as a Finance and Accounting staff/ Business Analyst in any industry. Past experiences relating to internal control...
...transactions (WHT, tax treaty, COD, VAT and transfer pricing)
~Liaise with tax consultant in providing documents and explanations to tax auditor
~Liaise and maintain good relationship with tax authorities
~Identify and mitigate tax risks by improving processes and...
...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. 6 years.
#Strong knowledge and good understanding in Indo GAAP (PSAK), SPAP, IFRS, ISA....
...countries.
Effective and strong interpersonal and communication skills to collaborate with internal teams external partners and auditors.
Ability to think strategically and contribute to the development of longterm business plans.
A collaborative team player...
...managers when required
Act as a key point of contact in client relationships to enhance client experience
Liaise with clients’ auditors and tax colleague to ensure a smooth exchange of information
Requirement :
University Degree from a reputable university in Accounting...
...Complete audits effectively and on time
Draft recommendations on corrective measures and report the audit result to the Lead Auditor
Collaborate with a diverse range of businesses and stakeholders to identify enhancements in compliance processes and support the...
...nominative lists.
Assist with external audit (local & regional) process (e.g. providing the requested documents, attending to auditors queries, bank confirmation,etc.).
Take care of ad hoc projects or tasks as required.
Job Requirements
Degree in Accountancy...
...information to internal stakeholders – Sales, Investments, Compliance and Risk, Operations – and external (customers, consultants, auditors, etc.);
Support the Sales team in carrying out commercial activities in order to provide an understanding of the products being...