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...
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...
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...
...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...
Rp 5juta - Rp 6.5juta
...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...
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...
...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 ...
...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...
3000 - 5000 $
Jadilah pertama yang melamar
...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 /...
PT SIANTAR TOP, Tbk
Tangerang
1 hari yang lalu
...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...
...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 Keuangan Kantor Bekasi:
Graduated from reputable...
PT Marko Tama Jaya
Bekasi
1 hari yang lalu
...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
7 hari yang lalu
...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...
...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...
Rp 8juta - Rp 10juta
...agreed terms in the Statement of Work.
Ensure that all invoices and documentation per project is properly accounted & filed for auditors to access and review.
Who you are:
~ Degree in accounting or ACCA qualification
~ Familiarity with project accounting...
...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...
...knowledge of SAP
Meticulous with numbers, a keen eye for details, results oriented with sharp business acumen.
Experienced as an Auditor will be an advantage.
Great written, communication and presentation skills
Proficiency in MS Office.
Willing to relocated...
...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...
...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...
...documentation complies with the company's regulation, professional standards, and reporting guideline.
May work with an external auditor to provide the requested information.
Manages subordinate staff (Reporting and Non-Trade Payment role) in the day-to-day...
...monitoring milestones, and controlling quality of deliverables.
Prepare validation of reports and communicate to the management, auditors, and other related stakeholders.
Establish and review policies and procedural guidelines regularly.
⛩️ Requirements...
...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...