Hasil Pencarian: 116 lowongan
Rp 5juta - Rp 6.5juta
Qualification:
Bachelor degree (S1) in Accounting/Finance/Business or equivalent.
Preferably More than 1-year experience specialized in Finance - Audit/Taxation.
Understand compliance/operational/financial audit.
Understand the basics of accounting/journal....
Internal Auditor
Date: Mar 27, 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...
...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...
Job Number 24058534
Job Category Finance & Accounting
Location The Ritz-Carlton Jakarta Pacific Place, Jalan Jendral Sudirman Kav 52-53, Jakarta, Daerah Khusus Ibukota Jakarta, Indonesia VIEW ON MAP
Schedule Full-Time
Located Remotely? N
Relocation? ...
...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...
JOB DESCRIPTION
- Income Auditor/AR
JOB REQUIREMENT
- Min 2 years experienced in similar position
- Great in personality & team work
- People & customer oriented person
- Able to speak in English
- Willing to learn & develop
"Waspada terhadap Modus Penipuan pada...
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...
...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...
...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...
Rp 14juta - Rp 14.5juta
...kantor Akuntan Publik dengan posisi terakhir sebagai Manager Audit minimal 3 tahun.
Memiliki leadership dan memimpin team admin auditor
Jujur dan bertanggung jawab
Memiliki kemampuan komunikasi dengan baik
Memiliki kemampuan berbahasa inggris dengan baik...
...Position Overview:
As an IT Auditor, you will play a pivotal role in safeguarding our organization's information systems and technology infrastructure. You will be responsible for conducting comprehensive audits of IT processes, systems, and controls to identify potential...
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...
...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...
...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,...
...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...
...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...
...WHT and Corporate Income Tax.
2. Other Matters
Provide feedback for improvement of internal processes.
Liase with External Auditors to manage yearly statutory audit requirements.
Assume any other or regional tasks as and when required.
Escalate compliance...