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- # Lead risk-based audits across Frontier Material Sciences interfaces, covering finance, operations, procurement, manufacturing, quality, technology and compliance # Establish an IPO-ready internal-control framework, including data integrity, product traceability, IT ...
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 Jakarta4 hari yang lalu- How to apply? # Please submit all documents (updated CV, Academic Certificate, and Latest Academic Transcript) combined into one PDF file to ****@*****.*** with the subject email: FSO Assurance – Senior Audit - [Full Name] – [University] – [Date of...
- ...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...
- Our Company Founded in 2020, Seven Retail is a House of Brands focused on making quality lifestyle services more accessible. With over 200 centers and growing, we operate across F&B, Education, Healthcare, and Lifestyle Services. We are on a mission to make increasingly...
- ...Work closely with risk/data team to validate loan portfolio movement and DPD information. Prepare supporting schedules for auditors and management review. 5. Audit & Compliance Support Prepare audit schedules, supporting documents, and explanation for external...
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
Sulawesi Tenggara4 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
Bogor11 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- ...reporting and support related analysis. Support external audit requests, organise evidence, and maintain timely submissions in the auditor collaboration portal. Coordinate routine finance information with Human Resources, Controllers, shared services, banks, and...
- ...for finance & accounting daily activities (e.g.clean environment, substitute tasks required). Support for internal and external auditors (Financial, Custom and Tax). Your qualifications ~ Bachelor's degree in Economics. ~3 Years in the same field. ~...
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
Cimahi4 hari yang lalu- ...facilities with external financial institutions, maintain tight internal controls, and serve as the primary executive liaison for external auditors, lenders, and banking partners. Responsibilities Work closely with Management to establish and support strong strategic...
- ...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...
- ...experience # Working experience as Compliance & Information Security, IT Governance, Risk, and Compliance (IT GRC), Risk Management or IT Auditor in the financial service industry or banking or a similar company in governance roles is a plus # Good logical analysis & problem...
- ...into a proactive function through training and mentoring Ensure full compliance with relevant laws and regulations, liaise with auditors and tax agents on statutory audit and annual tax returns Perform periodic review of key business processes to ensure proper...
- ...improve the overall level of company throughput Monitoring BS recon Coordinate the annual audit process, liaise with external auditors OH Monitoring, accrual & realisation AP Recon for both I/CO & Local trade Reconcile prepaid/advance payment, GRIR account...
- ...policies, procedures, governance documents, and management presentations. Coordinate project activities between clients, consultants, auditors, and technology partners. Support implementation, testing, and operationalization of security solutions and governance...
- ...Enforce financial controls, identify process gaps, and serve as the main audit point of contact by preparing schedules and resolving auditor inquiries. Use AI and automation tools (e.g., Python, SQL, Excel macros) to eliminate manual efforts across reporting,...
- ...reporting • 内控和SOP，从零搭建 / Internal controls and SOPs, built from scratch • 对接银行、税务局、审计师和公司秘书 / Relationships with banks, DJP, auditors, and company secretary 我们提供： / What's on offer: • 从零开始搭建/ Pioneer role, you shape how things are built • 直接对接本地管理层和中国总部 / Direct...
- ...evaluation. # Excellent communication and coordination skills, both cross-department and with external parties (vendors, landlords, auditors). # Able to work under pressure and resolve issues quickly and effectively. # Detail-oriented in documentation and filing....
- ..., Payment Systems Audit, IT Governance, GRC, or a related field. ~2–3 years of experience at Manager, Assistant Manager, or Lead Auditor level , preferably within a Payment Service Provider (PJP), fintech, banking, switching, or payment gateway environment. ~ Hands...
- ...internal operating procedure and in fully awareness of process and control. Dealing with internal and external stakeholders, including auditor & client Manage to achieve zero audit findings in Fund Services Your skills and experience: Candidate must possess...
- ...with business stakeholders to provide advisory support on process improvements and control enhancements. Coordinate with external auditors and regulators during audits and compliance reviews. Requirements ~8–12+ years of experience in internal audit, external...
- ...concurrent statutory audits across Indonesia, Malaysia, and Singapore within agreed timelines. Coordinate directly with external auditors, internal finance teams, and relevant business stakeholders to resolve audit matters efficiently. Ensure accounting...
- ...• Drive and project-manage the audit process (including the 10 entities not yet regularly audited), coordinating with external auditors to meet the Kemenkumham requirement for entities with total assets above Rp50 billion. • Lead team to prepare consolidated financial...
- ...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...
- ...activities, construction, inspection, testing, commissioning, and project turnover. The successful candidate will be a qualified NQA-1 Lead Auditor and a hands-on quality leader who can plan work, review technical deliverables, mentor personnel, resolve complex quality issues,...
- ...management accounts in line with accounting standards. Lead statutory audits when required and act as the main point of contact with auditors. Define, implement and maintain strong financial policies, procedures and internal controls across the company. Ensure full...
- ...requirements, tax regulations, and internal control standards. Manage statutory audits and maintain relationships with external auditors, tax advisors, and regulatory authorities. Oversee corporate income tax, GST/VAT, withholding tax, transfer pricing, and...
