Rp 6juta - Rp 9juta
&##128588;&##127995; About Us
We believe in internet equality for the world.
Kecilin is a modern self-crafted data compression startup that has been established since 2018. Our aim is to make people connect easier with others through smaller yet optimized files—such...
About the Job:
~Performs audit work, including plan preparation, workpapers, finding, and associated reports; verifies the accuracy of financial records as they pertain to assets, liabilities, receipts, expenditures, and related transactions.
~ Evaluate the system to ...
...of 4.00) from a reputable university, Registered Accountant would be preferable.
#Has a relevant working experience as an external auditor in Public Accounting Firms with min. 3 years for Senior.
#Strong knowledge and good understanding in Indo GAAP (PSAK), SPAP, IFRS,...
...RINA is currently recruiting for a Asia Pacific Certification Lead Auditor to join its office in Jakarta, Indonesia within the Certification International Growth Division.
Mission
The role focuses on planning, conducting, and managing audits within our certification...
...RINA is currently recruiting for a Asia Pacific Certification Junior Auditor to join its office in Jakarta, Indonesia within the Certification International Growth Division.
Mission
This role focuses on managing the audits process related to the different certification...
...with a minimum GPA of 3.00 or equivalent from a reputable institution; an advanced degree would be a bonus.
Have experience as an auditor in a public accounting firm.
Have auditing experience in the Financial Services industry , preferably in the Banking industry...
...move into new challenges and develop a robust understanding of different industries.
Job Roles
Act as a trusted advisor to CIAs, CFOs, COOs, CIOs and other executives of conglomerates, multinational companies, and in the public sector.
Lead or supervise the...
...agreements to ensure compliance with legal requirements and company policies.
Serve as a point of contact for regulatory agencies, auditors, and legal counsel on compliance matters.
Develop and implement crisis management plans to address compliance breaches or...
...of customer profit
Handle internal control compliance related to commercial process
Manage stakeholders i.e internal/external auditor, accounting, tax, etc
Develop budget and financial forecasts (trends) in collaboration with business; P&L, overhead, balance...
Jakarta
12 hari yang lalu
...maintain tax reports, including PPH 21, PPH 23, PPH 4(2), and e-faktur.
Prepare and provide documentation for internal and external auditors.
Support management with ad-hoc tasks and projects as needed.
Fulfil any other tasks assigned by management....
...analysis, & quality document control
Assist executive level handling audit of financial statement which is organized by external auditor
Coordinate with related parties to ensure optimal services quality to clients
Perform other duties as assigned...
...Perform financial analysis and provide suggestion to business
- Support budget and forecasting activities
- Liaise with external auditor to ensure clean and timely year end audit
- Supervise and mentor accounting staff, providing guidance and support in their day-to...
...documents compliance for opening/closing stores
# Quarterly Inventory check at store
# In charge of yearend audit communicate with auditors
Requirements
# Bachelors degree in Accountancy and Licensed CPApreferred)
# Proven experience (5 years) in accounting and...
...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 and Management Report...
...Terrorism Financing, and Fraudulent activities. Communication must be effective to all parties involved such as law enforcement agencies, auditors, management, and the customers.
Develop, maintain, and monitor AML and Anti-Fraud related reports to identify trends, patterns,...
...trails are accurate and accessible.
# Facilitate external and internal audits, providing necessary documentation and explanations to auditors.
# Implement audit recommendations and improvements to enhance the overall integrity of financial reporting.
# Collaborate...
...to support management in achieving its strategic plan and goals.
Job Roles:
A ct as a supporting manager trusted advisor to CIAs, CFOs, COOs, CIOs and other executives of conglomerates, multinational companies, and in the public sector.
Member of the engagement...
...Stay available and actively participate with both the Desk Collection team and the Field Collection team.
Assume the role of an auditor.
Requirements
Bachelor's degree or equivalent experience required, preferably in finance, banking, or a related field.
Minimum...
...preparing management reports
~Preparing some of the documents needed for accounting procedures
~Coordinate with internal and external auditor
~Perform other duties as assigned
Requirements:
~Minimum Bachelor Degree from Accounting Major
~Have a minimum 2 years...
...of 4.00) from a reputable university, Registered Accountant would be preferable.
#Has a relevant working experience as an external auditor in Public Accounting Firms with min. 9 years.
#Strong knowledge and good understanding in Indo GAAP (PSAK), SPAP, IFRS, ISA....
...fraud.
Coordinating with external financial, compliance and tax auditors.
Ensuring compliance with local law, tax provisions and... ...experience in Accounting / Finance / Tax / Internal Audit
Having Auditor background will be advantages
Familiar with tax regulation...
...activities, monitoring milestones, controlling quality of deliverables
Prepare validation reports and communicate to the management, auditors, and other related stakeholders
Establish and review policies and procedural guidelines regularly
⛩️ Requirements
Degree...
...qualifications (good to have):
May have previous working experience in Business Strategy & Planning, Finance, Supply Chain, Internal Auditor or in the area of Risk Management/ Internal Control/ Business Process/ Compliance or in professional services firm
Digitally...
...transactions (WHT, tax treaty, COD, VAT and transfer pricing)
~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...
...of 4.00) from a reputable university, Registered Accountant would be preferable.
#Has a relevant working experience as an external auditor in Public Accounting Firms with min. 6 years.
#Strong knowledge and good understanding in Indo GAAP (PSAK), SPAP, IFRS, ISA....
...companys finance IT system.
Set targets for and supervise all accounting and finance personnel (management accountants internal auditors etc.).
Oversee all audit and internal control operations.
Develop the corporate fundraising strategy and manage...
...Build Trust through Humility
What Will You Do:
Internal Auditor is responsible for internal audit and oversight activities for an... ...added advantage;
Candidates with Certified Internal Auditor (CIA) or equivalent will be an added advantage
Fluent in Bahasa Indonesia...
Shipper
Jakarta
4 hari yang lalu
...information to internal stakeholders – Sales, Investments, Compliance and Risk, Operations – and external (customers, consultants, auditors, etc.);
Support the Sales team in carrying out commercial activities in order to provide an understanding of the products being...
...principles, regulatory requirements, and internal policies.
Coordinate and manage the external audit process, working closely with auditors to provide necessary documentation and resolve any issues. Financial Operations and Controls (10%)
Establish and maintain...
...with minimum 3.0 GPA (out of 4.0); an advanced degree will be a bonus.
Minimum 2 years of experience as a Financial Consultant/Auditor in consulting firms or as a Finance and Accounting staff/ Business Analyst in any industry. Past experiences relating to internal control...