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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 Jakarta1 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...
- ..., 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...
- ...Coordinate with all departments and divisions as required. External Contractors Service providers External inspectors Auditors Education ~ Bachelor’s Degree in Mechanical Engineering or related discipline. Experience ~ Minimum 4 years of...
Rp 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 Jakarta8 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
Bogor8 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 Jakarta8 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 Jakarta8 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
Bekasi10 hari yang lalu- ...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...
- ...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...
- ...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,...
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...- ...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...
- ...Prepare and present financial reports to senior management and stakeholders. Develop and maintain relationships with banks, auditors, and other financial institutions. Qualifications: Bachelor's degree in Finance, Accounting, or a related field....
- ...drives controls and governance, ensures compliance with local regulatory requirements, and collaborates closely with regional teams, auditors, and internal stakeholders. The AVP/VP acts as a subject matter expert on Indonesia regulatory reporting standards and plays a...
- ...management reporting Serve as the primary liaison for external auditors on less complex audit sections, including preparation of audit schedules, supporting documents, and timely responses to auditor queries Assist with documentation and filing requirements for statutory...
- ...Guidelines, local & international tax regulations, local government in year-end regulations etc. Liaise with all External & Internal Auditors, Tax & Customs Office, Consultants, Insurance brokers, other related parties Leads, motivates and develops members of staff....
- ...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...
- ...Perform bank reconciliations and monitor cash flow ● Ensure proper documentation and filing of all accounting records ● Liaise with auditors for annual statutory audit and ensure timely completion ● Support budgeting and financial analysis where required B. Tax...
- ...institution with minimum 3.0 GPA (out of 4.0); an advanced degree will be a bonus. ~3-5 years of experience as a Financial Consultant/Auditor in consulting firms or as a Finance and Accounting staff/ Business Analyst in financial services industry. Past experiences...
- ...cross-functional collaboration. Liaise with external parties (auditors, tax consultants, banks) and, when required, support client-... ...experience in finance, accounting, and tax. Background as ex-auditor from reputable audit firm with exposure beyond pure audit. Experience...
- ...related matters for all entities; effectively handle tax queries and audits with hands-on expertise. ~ Coordinate with external auditors to meet statutory audit requirements and deadlines. ~ Act as a local finance partner to identify and drive cost-saving...
- ...institution with minimum 3.2 GPA (out of 4.0); an advanced degree will be a bonus. ~1-2 years of experience as a Financial Consultant/Auditor in consulting firms or as a Finance and Accounting staff/ Business Analyst in any industry. Fresh graduates with impressive...
- ...Corporate Social Responsibility (CSR) programs. The Putera Sampoerna Foundation is periodically audited by a third-party international auditor and its report is published in the Putera Sampoerna Foundation's annual report. Job Description Create engaging and...
- ...reputable university (at minimum). Certified in Risk Management Certification, Internal Control, Compliance, and/or Internal Auditor. Have 7 years experience, proven evidence in developing & implementing framework, policy, procedure, tools for Operational Risk...
- ...certify existing supplier as well as new suppliers on a planned time during start-up period, including lead UA CFA (Certified Factory Auditor). Conduct the production line audit and SOP (standard operational process) follow up process to ensure that UA Product Quality...
- .... Familiarity with ERP/finance/procurement and energy/meter data concepts; comfort discussing integrations/APIs. Exposure to auditor/assurance workflows and working with external verifiers or advisory partners. Startup/scale‑up experience building late‑stage motion...
