...infrastructure. You will be responsible for conducting comprehensive audits of IT processes, systems, and controls to identify potential... ...Responsibilities:
Responsible to conduct and completing the audit of IT.
Carry out analysis and prepare audit working paper in...
...accounting, accounting information system, finance discipline; relevant advanced or master degree is a plus.
~ Certified Internal Audit is a plus.
~ Strong foundational knowledge of internal audit, risk and internal control, accounting, financial reporting, business...
...Job Description
You will be responsible for end-to-end audit process in various divisions in the head office and operations, as well as supporting audit activities from regulators, partners, and investors.
To succeed in this role you will need strong analytical...
About this position
Mazars is an internationally integrated partnership, specialising in audit, accountancy, advisory, tax, and legal services. Operating in over 90 countries and territories around the world, we draw on the expertise of more than 42,000 professionals...
A challenging yet rewarding career with work life balance await you. Cheerfulness, a sense of togetherness, loyalty and sharing a sense of belongingness in our company and become an asset to us as we carry out our mission to ultimately achieve our vision.
So for those...
About this position
Mazars Indonesia is looking for Manager Audit – QC & Methodology to join its growing team of professionals. Since its establishment in 2008 in Indonesia, Mazars has grown to be one of the top audit, outsourcing, tax, legal and advisory services providers...
About this position
Mazars is an internationally integrated partnership, specialising in audit, accountancy, advisory, tax, and legal services. Operating in over 90 countries and territories around the world, we draw on the expertise of more than 42,000 professionals...
...Being in-charge for audit engagement
Manage audit fieldwork according to Department's Standard.
Prepare audit plans, audit procedure/program, risk analysis, monitoring audit progress together with Manager or Assistant
Perform checking on compliance to...
...capacity of 14.5 million tons of cement per year.
&##128176; Salary
Very competitive
&##128081; Job Role
Melaksanakan penugasan audit sesuai dengan rencana tahunan.
Melakukan follow-up terhadap rekomendasi audit.
Memberikan konsultasi kepada pemilik proses...
...industry-focused operational recommendations that help companies around the world evaluate and enhance their Internal Control, Internal Audit and GRC function. We plan, lead and perform internal control and internal audit transformation, Sarbanes Oxley (SOX) 302 and 404,...
...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...
...Formal qualification in Health and Safety
Formal Qualification in Training and Assessment
Experience in performing safety audits and inspections
Experience in mentoring site personnel regarding the quality of safety systems
Confident in delivering training...
.../handover.
Review, with the Area Responsibilities, plant start-up and final handover to the Operations Team.
Complete regular audit reviews to ensure compliance with project procedures and standards
Ensure copies of As-built documentation are available prior to...
...Coordinates and implements accounting work and projects as assigned.
• Coordinates, implements and follows up on Accounting SOP audits for all areas of the property.
• Complies with Federal and State laws applying to fraud and collection procedures.
• Generates...
Rp 10juta - Rp 12juta
...inquiries by gathering and interpreting data
Prepare schedules for audits, respond to sample and query requests.
Tax Preparation &... ...in accounting & finance operation in well established SME or audit experience in reputable firms
~ A strong foundation in end to...
Rp 5juta - Rp 6.5juta
...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.
Understand the...
...request has not completed yet
Other Administration Task
Support ERP Migration
Support Finance for provide documentation for Audit purposes
Requirements
Final year students or fresh graduate with diploma or bachelor’s degree in accounting, finance or...
...good knowledge of VAT and WHT regulations, including tax risk, implications and 0% VAT on exported services.
~Experience in VAT auditing would be a distinct advantage.
~Good written and verbal English communication skills.
~Excellent knowledge of accounting principles...
...related testing and ensure testing is complying to internationally accepted guidelines
Manages internal external and third party audit program
Prepares and implements the project inspection strategy to cover all project phases.
Devising ways to improve the supplier...
...quality standards, provide insight to customers to contribute to program performance improvements.
Monitors, evaluates and / or audits a sampling of inbound and/or outbound calls and other contact methods including chat and email
Meet departmental productivity requirements...
...knowledge in Accounting, Controlling, Reporting or Financial Advisory •Minimum of 5 years’ experience in a financial, consultancy or auditing role within a multinational organization •Effective communication skills, including ability to structure clear presentations •...
...reporting and analysis as assigned.
# Participate in regular audits and recommend corrective financial action plans.
# UAT testing... ...record-keeping and documentation of financial transactions, ensuring audit trails are accurate and accessible.
# Facilitate external and...
...related to the finance function
Requirement:
~2-4 years of experience in related fields (i.e. finance, accounting, or financial audit)
~ Minimum bachelor degree (finance-related degree)
~ Experience in the banking or financial service industries would be...
...fees are considered before 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...
...Balanced Scorecard and Quality Improvement Process to monitor workgroup performance against business goals.
Completes required audits during on-job supervision rides to ensure adherence to UPS policies and procedures.
Utilizes technology (Orion, PAS, Telematics,...
...Manage waste disposal and pollution control initiatives to minimize environmental impact and ensure sustainable operations.
Conduct audits of HSE systems and practices to identify areas for improvement and ensure adherence to industry standards and best practices.
To...
...international tax that are related.
Prepare annual tax report & tax queries in collaboration with the Tax Manager.
Prepare data for Tax Audit & any other litigations.
Maintain a good relationship with external parties to get the tax documents needed by the company....
...prudent business investment decision in sustaining company asset growth.
Fulfill geological and geophysical technical assurance and audit for Value Assurance Review (VAR) and Annual Review Petroleum Resources (ARPR) in order to ensure technical reliability and integrity...
...dimension analysis and close monitoring on market performance are required and summarizing trends and habits based on sales and retail audit....
...achieve guest satisfaction while keeping guest safety as priority at all time. During night shift, is responsible to perform night audit and produce business reports as required.
What's in it for you:
Employee benefit card offering discounted rates in Accor worldwide...
Accor Hotels
Jakarta
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