Hasil Pencarian: 123 lowongan
Kualifikasi :
Memiliki Pengalaman di bidang audit
Meliki komunikasi yang baik
Terbiasa dalam membuat report
Jujur,Teliti, Bertanggung jawab dan Teguh dalam pendirian
Dapat menggunakan Microsoft Office
Dapat berkomunkasi yang baik
Dapat bergabung secepatnya...
...identification process is aligned with the Groups targets and objectives.
• Assist with the development and implementation of compliance plans and programs.
• Assist with the development of the strategic plans to achieve agreed targets and effective planning.
•...
Rp 4.5juta - Rp 5juta
Min. 2 years experience in a similar position
Fluent in English
Good communication and coordination skills
Postive attitude
Passionate, enthusiatic and energic personality
Able to work individually and team
Able to join immediately
...Being in-charge for audit engagement
Manage audit fieldwork according to Department's Standard.
Prepare audit plans, audit... ...progress together with Manager or Assistant
Perform checking on compliance to SOP and test of operating effectiveness of internal control....
...Prepare selected work paper on timely manner and with department’s quality standard.
Maintain audit department’s policy and procedure for audit quality assurance.
Conduct audit test work for the audit objectives identified, and prepare work paper.
Perform...
...execution of F&B direct marketing activities.
• Verifies all collateral is as per brand standard guidelines and in compliance with Brand Standard Audit (BSA).
General
• Assists and manages the development, co-ordination and execution of all communications...
...financial analysis and financial reporting, budgeting/forecasting, audit and control, asset and liability reconciliation, working... ...current and proper amounts are collected and/or accrued.
• Ensures compliance with standard and local operating procedures (SOPs and LSOPs)....
...projects.
Ensures that the elimination of Single Use Plastic is achieved 100% and sustained, maintained.
Conducts audits to ensure compliance at all times with the Raffles Brand Guidelines.
Liaises between Corporate Office and the Hotel for matters relating to...
Accor Hotels
Denpasar
5 hari yang lalu
...of employees and enable business success; as well as ensuring compliance with all applicable laws, regulations and operating procedures... ...ensuring compliance with procedure for accessing, reviewing, and auditing employee files and ensure compliance with the Privacy Act.
•...
Rp 3juta
...correction actions.
Assign projects and direct team to ensure compliance and accuracy.
Meet financial objectives.
Verify, allocate... ...budget according to schedule.
Direct internal and external audits to ensure compliance.
Support month-end and year-end close...
Rp 4.5juta - Rp 6.3juta
...taxation aspects.
- In-depth knowledge of financial statements, auditing, and accounting procedures.
- Analytical and data... ...performance.
- Prepare tax documents and ensure the company's compliance with tax regulations.
- Present financial reports to management...
Rp 3.3juta - Rp 5juta
...and internal controls to safeguard company assets and maintain compliance
• Analyze financial data and prepare financial statements, reports... ...accurately and on time
• Coordinate and assist with external audits, tax filings, and other compliance requirements
• Lead and...
Rp 5juta - Rp 6.5juta
...includes managing budgets, financial reporting, payroll, and ensuring compliance with all regulatory requirements. This position reports... ...receivable processes
• Coordinate with external auditors for annual audits and tax filings
• Provide financial analysis and...
...and Certificate of Residence for our subsidiary.
Ensure legal compliance in terms of taxes, staying abreast of changes in regulations... ...credit card and expense claim systems.
Facilitate external audits (if any).
Develop and maintain Financial SOPs.
Prepare &...
...Beverage and Rooms Operations
• Conducts quarterly Food & Beverage audits in accordance with SOPs to ensure the Food & Beverage budget... ...management contract requirements for the property and ensures compliance with contract and reporting requirements.
• Working with the...
Marriott International
Kuta, Bali
5 hari yang lalu
Rp 4.5juta - Rp 8juta
...financial insights and analysis to support decision-making.
Compliance:
- Ensure compliance with local, state, and federal regulations... ...to safeguard company assets.
- Conduct periodic internal audits to ensure compliance.
Financial Analysis:
- Conduct financial...
...financial analysis and financial reporting, budgeting/forecasting, audit and control, asset and liability reconciliation, working... ...internal, external and regulatory audit processes and ensures compliance with Standard Operating Procedures (SOPs).
• Produces accurate...
Marriott International
Seminyak, Kuta, Badung Kab.
5 hari yang lalu
...investigate discrepancies.
Budgeting and Forecasting: Support budget creation and monitor performance.
Assist with audits and ensure compliance.
Financial Analysis: Analyze data for trends and prepare reports.
Organize financial documents and provide general...
...conducting regular inspections, training employees, and ensuring compliance with local fire safety regulations. The ideal candidate will... ...standards.
Experience in conducting fire safety inspections and audits.
Excellent communication and training skills.
Strong...
...Sheet, Cash Flow Statement) to ensure accuracy and completeness.
Conduct and lead periodic audits across divisions based on the approved audit standard to ensure compliance and internal controls are in place.
Assist and review monthly closing process....
