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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 Jakarta2 hari yang lalu- ...empowers women-led MSMEs, creates jobs, and fosters inclusive economic growth. About the role As our next star as Surveillance Auditor, you will get a chance to help Amartha on implementing internal audit activities, and demonstrate your keen ability to identify...
- 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, ...
- ..., government agencies, schools, retail stores, hotels and many more. Position Overview: We are seeking a detail-oriented IT Auditor / Information Security & Health and Safety Compliance Specialist with strong experience in information security and compliance frameworks...
- ...recommendations to management Requirements Only for Indonesian Citizen Minimum 2 years of experience as an Income Auditor in a 5-star resort Strong analytical skills and ability to work with large sets of data In-depth knowledge of Excel tools...
- ...As our next star as Regional Auditor, you will get a chance to help Amartha on implementing internal audit activities, and demonstrate your keen ability to identify root cause of problem. You will work alongside the other internal audit team, risk division, lending team...
- ...we never forget the reason we're here: to delight our guests, Team Members, and owners alike. The Accounting Officer – Income Auditor core responsibilities are to keep a proper record of all amounts due to the hotel from guests, concessionaires, tenants, credit card...
Rp 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
DI Yogyakarta2 hari yang laluRp 5juta - Rp 10juta
...konsolidasi Melakukan kontrol dan analisa terhadap actual vs budget Membantu pelaksanaan dan koordinasi dengan pihak eksternal seperti auditor Rekonsiliasi dan koordinasi dengan tax department untuk memastikan tax reporting tepat waktu secara bulanan dan tahunan (...PT BPR Central Artha Rezeki
Banten9 hari yang laluRp 5juta - Rp 10juta
...HO Jakarta Menguasai Brevet A & B Job Descriptions Melakukan closing dan membuat laporang keuangan per bulan Menyiapkan data untuk auditor dan menyelesaikan laporan audit tahunan. Review general ledger dan maintain advance setiap bulan melakukan rekonsilasi payroll, AR,...PT Ithaca Resources
DKI Jakarta9 hari yang laluRp 5juta - Rp 10juta
...staf dibawah tanggung jawab nya. Mengembangkan dan memantau sistem pembelian dan kontrak dalam perusahaan; Bekerjasama dengan pihak Auditor independent dalam kegiatan audit tahunan; Bertanggung jawab kepada Direksi atas pelaksanaan aktivitas keuangan dalam perusahaan;...PT Karbon Natura Indonesia
Bogor9 hari yang laluRp 5juta - Rp 10juta
...internal controls to safeguard assets and ensure accurate financial reporting Coordinate and prepare materials for audits by external auditors Manage and train accounting staff on proper accounting procedures and techniques Oversee accounts payable and accounts receivable...PT Mastrada Surya
Jawa Timur9 hari yang laluRp 5juta - Rp 10juta
...sebagai HSE Engineer Pernah mengikuti training / sertifikasi Ahli K3 Umum, Ahli K3 Kimia, Ahli K3 Kebakaran, SMK3 PP No. 50 Tahun 2012, Auditor SMK3, Major Hazard Facility License, Industrial Hygienist, atau lainnya yang telah training dan tersertifikasi Mengerti dan...PT Asia Palm Oleo Jaya
DKI Jakarta9 hari yang laluRp 5juta - Rp 10juta
...maintenance atas aplikasi-aplikasi yang dimiliki oleh Divisi Risk Management Melakukan pengelolaan aset seperti laptop dll Melakukan auditor/analyst terkait kendala IT (Helpdesk) Membantu membuat query-query untuk kebutuhan proses audit risk management Qualifications: D3...PT Astra Otoparts Tbk
DKI Jakarta9 hari yang lalu- ...Strong communication and presentation skills in English and Bahasa Indonesia. Ability to work effectively with owners, auditors, corporate teams, and operational leaders in a luxury hospitality environment. Open to local Indonesian candidates only. Key...
- ...or equivalent. Certified Basic First Aid & Basic Fire Fighter Certified DDT (Defensive Driving Training) Certified internal auditor of ISO 45001 Knowledge of Health & Safety Procedure Having Risk Managment Skill Having Root Cause Analysis Skill Job...
- ...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...
- ...following elements are applied long-term throughout the hotel: Pullman Brand Standards and Loyalty (those elements are refer to I Auditor guidelines) ~ Mobilizes all players in the continuous improvement dynamics (process, indicators, follow-up etc. ~ In conjunction...
- ...regulatory landscape and serve as a principal liaison with ability to navigate effective interactions and communications with external auditors, tax authorities, and regulatory bodies to uphold the company’s commitment to transparency and accountability Key...
- ..., purchasing, and cost management Oversee inventory control and financial reconciliation processes Liaise with external auditors, tax consultants, banks, and relevant government authorities Ensure accurate and timely reporting in line with hospitality industry...
- ...transactions, reporting accuracy, and operational performance Maintain strong relationships with external stakeholders including auditors, banks, vendors, and government authorities Support management in driving long-term financial sustainability within a luxury...
- ...Financial Services Institutions. Understand financial statement analysis ratios. Minimum 2 years of experience as an Internal Auditor (fresh graduates are welcome). Understand the concept of the 3 Lines of Defence. Understand risk-based audit concepts....
- ...reconcile to the core lending system Partner with FP&A on monthly variance analysis and management reporting Manage external auditors and statutory reporting — own the audit timeline and deliverables Ensure full tax compliance (SPT, WHT, VAT) — accurate and on...
- ...posture to global financial standards by building a high-velocity "Paved Road". You will move away from being a "siloed" security auditor to becoming an enabler who builds the automated infrastructure that makes the secure path the easiest path for developers. Responsibilities...
- ...accounting and revenue recognition ~ Comfortable acting as a strategic partner to the CEO while remaining hands-on in execution ~ Strong communicator with investors, lenders, auditors, and regulators, able to articulate a clear and credible financial narrative...
- ...Review and strengthen internal controls, accounting processes, and financial procedures Support audits and liaise with external auditors, tax consultants, and relevant authorities Collaborate with operational teams to ensure financial alignment with business...
Rp 180juta per tahun
...requirements relating to various tax compliance and filing. Participate in interim and year-end audits with internal and external auditors Design and rollout processes and controls according to local regulations and Adecco policies/accounting standards Adhere to...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
Cimahi2 hari yang lalu- ...Controls Prepare and compile audit schedules and supporting documents for external and internal audit purposes. Respond to auditor requests in a timely and accurate manner. General Finance Support Assist with ad-hoc finance tasks, reporting,...
- ...alignment with internal and group requirements Audit & Compliance Act as the primary point of contact and liaison with external auditors Prepare audit schedules, working papers, and supporting documentation for external and internal audits Coordinate with...
