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- ...combining the rich Balinese cultural and artistic heritage with the natural beauty and tranquility. Job Description A Night Auditor manages a hotel’s front desk during the overnight shift while executing crucial financial closeouts. Primary duties include...
- POSITION SUMMARY Check figures, postings, and documents for accuracy. Record, store, access, and/or analyze computerized financial information. Control and secure cash and cash equivalents for property according to cash handling policy and procedures. Organize, ...
- Swissôtel Nusantara, a distinguished 5-star hotel located in the heart of Indonesia’s new capital city, Ibu Kota Nusantara (IKN), presents an exceptional opportunity for passionate talents to be part of our team and deliver genuine Swiss hospitality at IKN. Job...
Rp 5juta - Rp 10juta
...3.0 out of 4.0. For experience : Candidate must own at least Bachelor's degree in any major with 1-7 years experience as internal auditor Having a strong logic, analysis, problem solving skills, initiative, team work, strong sense of responsibility, integrity, good leadership...WINGS Group
DKI Jakarta7 hari yang laluRp 4juta - Rp 5juta
...transactions Prepare tax reports periodically Assist superiors in preparing and controlling companys budget Liaise with external auditors for proper and compliant financial statement Requirement : Graduated from reputable University Bachelor degree (S1), in Accounting...PT Cahya Guna Jaya
Kalimantan Tengah4 hari yang laluRp 5juta - Rp 10juta
...any major) Experience 2-3 Years in QA/QC Preferably know about plastic drum products Strong analytical skills and problems solving Auditor and Auditee skills Know About ISO 9001:2015 Can join as soon as possible Jobdesc Handle costumer complaint Handle audit costumer and...PT Novo Complast Indonesia
Jawa Timur4 hari yang lalu- ...business insights, and strategic recommendations to senior leadership and the Board. Lead external audits and coordinate with auditors, regulators, and tax authorities. Ensure compliance with PSAK, IFRS, corporate governance standards, and statutory reporting requirements...
- ...requirements, tax obligations, and audit readiness Maintain and strengthen internal controls and finance SOPs Liaise with external auditors, tax agents, and company secretary as needed FP&A & Business Partnering Own the budgeting, forecasting, and variance...
Rp 5juta - Rp 10juta
...: Bachelor degree in Accounting or Finance Major or any related major Has 7-8 years of working experiences as Internal or External Auditor assistant manager, preferable who has experiences in Manufacture Industry or Multinational Company Proven knowledge of auditing standards...PT Gajah Tunggal Tbk
DKI Jakarta19 jam yang lalu- ...processing, agribusiness, FMCG, chemical, or related sectors. Certified AK3 Umum is preferred; additional certifications such as SMK3 Auditor, ISO 45001, ISO 14001, Fire Safety, or other SHE-related certifications will be an advantage. Strong knowledge of Indonesian SHE...
Rp 5juta - Rp 10juta
...Pendidikan S1 Semua Jurusan Memiliki pengalaman dibidang sistem manajemen terintegrasi atau yang relevan Memiliki sertifikat internal auditor atau sertifikat lainnya yang relevan Memahami laporan keuangan atau audit keuangan menjadi nilai tambah Dapat berkomunikasi bahasa...PT Trisula Textile Industries
Cimahi7 hari yang lalu- ...standards. Ensure Statutory & Tax Compliance Coordinate statutory reporting, tax filings, and regulatory requirements with external auditors and tax advisors to ensure full compliance. Strengthen Intercompany Financial Processes Oversee and improve intercompany...
- ...supplemental reporting that provides analytical insight into the financial drivers of P&L / balance sheet performance. Liase with External Auditor & responsible for financial auditing process and reporting Assist the Management with our annual budgeting process together with...
- ...reconciliations to support tax compliance. Supervise, mentor, and review the work of junior accounting staff. Liaise with auditors, tax consultants, and regulatory authorities. Assist management with financial reporting, budgeting, and financial analysis....
- ...Create monthly report and analysis of those entities Maintain balance sheet reconciliation on timely basis Preparing data for auditors including group reporting packages. Preparing ad hoc financial reports required by management Assist Financial Controller on...
- ...and submitted on time to prevent regulatory exposures. Audit & Transfer Pricing: Manage relationship frameworks with external auditors and tax authorities; oversee transfer pricing documentation (TP Doc) and intercompany transactions within the group. 3. Treasury...
- ...for SAP AFS and related systems Answer queries from Business, Auditors & Government Authority Officers. Handle and support ad-hoc... ...team GBS Dalian, Chennai, Porto and any GBS team External Auditor Knowledge, Skills and Abilities : Strong analytical,...
- ...teams to achieve accounting and taxation statutory compliances within set deadlines. You will be the key contact point with Group auditors and Group Finance team in meeting the audit deliverables for the Group. You will collaborate closely with the local finance...
- ...Ensure efficient regional cash management. Oversee cost control (projects and overheads). Manage relationships with banks, auditors, suppliers, clients. Maintain close liaison with Head Office. DETAILED RESPONSIBILITIES Organisation & reporting Define...
- ...making. Ensure compliance with accounting standards, tax regulations, and internal control procedures. Coordinate with external auditors, tax consultants, and relevant stakeholders during audits and financial reviews. Lead and develop the accounting team while...
- ...requirements and market complexity. The role requires experience in external reporting, the ability to work effectively with external auditors, tax agents and service providers, strong accounting knowledge, familiarity with taxation and regulatory requirements, and...
- ...ensure accurate and timely tax payment and tax filing 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 implementing...
- ...stakeholders to support intercompany transactions and activities Coordinate and liaise with external parties, including external auditors, tax agents, corporate secretarial service providers, and local tax and government authorities, as required Support statutory...
- ...departments related to taxation Ensure monthly tax compliance report and submit to the government on time Preparing data for Auditors & Tax Audit Requirements: ~ Bachelor degree in Accounting from reputable university ~1-3 years experience as Tax staff and...
- ...Certifications Preferred: NEBOSH Diploma or International Diploma GradIOSH / CMIOSH CSP or equivalent ISO 45001 Lead Auditor ISO 14001 Lead Auditor Incident Investigation Certification (ICAM, TapRooT, Apollo or equivalent) Experience Minimum 20...
- ...company. You will work closely with the Board of Directors, senior management, business unit leaders, financial institutions, auditors, and external stakeholders to align financial strategies with corporate objectives and drive sustainable growth. This role requires...
- ...readiness Hands-on experience managing end-to-end certification processes — scoping, readiness assessment, evidence preparation, auditor coordination, and post-certification surveillance — for ISO 27001, PCI-DSS, or SOC 2 Direct experience coordinating IT audits or...
- ...and local GAAP and maintain proper relations with local external auditors. This position will also support General Accounting... ...implementation when required 24. Liaise with the external auditor and other external third parties with reference to audits and other...
- ...statutory requirements, internal controls, and corporate governance Lead internal and external audits and manage relationships with auditors, tax advisors, and regulatory authorities Monitor regulatory changes and ensure finance processes remain compliant Develop,...
- ...and keep up to date with OJK and custodian regulations related to crypto assets in Indonesia. Liaise with external and internal auditors. Support audit processes and ensure timely completion of audit requirements. Ensure company tax processes comply with...
