Lowongan kerja Auditor Gondangdia, Menteng, Jakarta Pusat Kota

JOB DESCRIPTION - Melaksanakan audit internal sesuai dengan rencana yang telah ditentukan. - Mengidentifikasi adanya fraud. - Mengidentifikasi adanya root cause untuk didiskusikan dengan atasan. - Mengidentifikasi dan melaporkan temuan audit kepada atasan. - Memberikan...

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Internal Auditor Date: Apr 25, 2024 City:Jakarta, ID Company: Trakindo Utama Job Descriptions Requirements :  Minimum S1 in Accredited National/ International University/ Reputable major GPA minimum 2.75 Minimum 5 years experience in Internal... 

 ...Bold and Move Fast Integrity:  Lead with Integrity Humility:  Build Trust through Humility What Will You Do: Internal Auditor is responsible for internal audit and oversight activities for an enterprise including finance, operational, and internal control... 

 ...Bachelor degree (S1) in Accounting/Finance/Business or equivalent. Preferably More than 2-year experience specialized in Internal Auditor Retail/Manufacture Understand compliance/operational/financial audit. Understand the basics of accounting/journal.... 

 ...Position Summary: The Internal Auditor is responsible for ensuring integrity, effectiveness, and compliance with regulations and also identifying areas of improvement. Core Responsibility: Audit Preparation: Perform the entire audit cycle by developing an internal... 

 ...take a leadership position in innovating the food value chain in the Asia Pacific. Job Description The Senior Internal Auditor is responsible for performing individual internal audit projects, as part of the Audit Master Plan. These responsibilities include... 

 ...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,... 

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 ...

Job Description: Prepare and complete audit fieldwork based on audit methodology to identify loopholes/ audit gaps and risk levels based on cost savings measurement Prepare and support recommendation alternatives to overcome any findings results Communicate...

 ...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... 

 ...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... 

 ...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... 

 ...Assistants / Office Clerks / Front Desk Clerks, Account / Finance Officer, Sales / Marketing Officers and Executive, Internal / Revenue Auditor, Database Marketing Manager, Call Center Supervisor, Call Center Manager Technical Department Technical Assistant,... 

 ...Nirlaba Hiburan Asuransi Perdagangan Umum Manufaktur Perikanan Makanan dan Minuman Pemrosesan Makanan Akuntan / Auditor Periklanan / Penerbitan Komputer / TI Elektronika / Semikonduktor Keuangan / Bank Garmen / Tekstil Logistik /... 

 ...bisnis - Melakukan monitoring tindak lanjut hasil audit dan konsultasi - Melakukan kordinasi baik dengan internal perusahaan maupun auditor eksternal JOB REQUIREMENT - Diutamakan sarjana dari jurusan Ekonomi/Akuntansi/Teknik/Ilmu Hukum - Memiliki pengalaman kerja... 

 ...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... 

 ...transactions Prepare tax reports periodically Assist superiors in preparing and controlling company’s budget Liaise with external auditors for proper and compliant financial statement Job Requirement Administrasi Payroll Jakarta Selatan: Graduated from... 

 ...documents compliance for opening/closing stores # Quarterly Inventory check at store # In charge of yearend audit, communicate with auditors Requirements # Bachelor's degree in Accountancy and Licensed CPA（preferred) # Proven experience (5+ years) in accounting...