...responsible for conducting comprehensive audits of IT processes, systems, and controls to... ...Responsible to conduct and completing the audit of IT.
Carry out analysis and prepare... ...Min. 1 Year working experience in related field
Excellent communication, work...
...accounting, accounting information system, finance discipline; relevant advanced or master degree is a plus.
~ Certified Internal Audit is a plus.
~ Strong foundational knowledge of internal audit, risk and internal control, accounting, financial reporting, business...
...Job Description
You will be responsible for end-to-end audit process in various divisions in the head office and operations, as well as supporting audit activities from regulators, partners, and investors.
To succeed in this role you will need strong analytical...
About this position
Mazars is an internationally integrated partnership, specialising in audit, accountancy, advisory, tax, and legal services. Operating in over 90 countries and territories around the world, we draw on the expertise of more than 42,000 professionals...
A challenging yet rewarding career with work life balance await you. Cheerfulness, a sense of togetherness, loyalty and sharing a sense of belongingness in our company and become an asset to us as we carry out our mission to ultimately achieve our vision.
So for those...
...Being in-charge for audit engagement
Manage audit fieldwork according to Department's Standard.
Prepare audit plans, audit... ...majoring in Accounting/Finance
Minimum 2 year experience in audit field
Experienced in handling hospitality client and SAP...
About this position
Mazars is an internationally integrated partnership, specialising in audit, accountancy, advisory, tax, and legal services. Operating in over 90 countries and territories around the world, we draw on the expertise of more than 42,000 professionals...
About this position
Mazars Indonesia is looking for Manager Audit – QC & Methodology to join its growing team of professionals. Since its establishment in 2008 in Indonesia, Mazars has grown to be one of the top audit, outsourcing, tax, legal and advisory services providers...
...timely manner and with department’s quality standard.
Maintain audit department’s policy and procedure for audit quality assurance.... ...objectives identified, and prepare work paper.
Perform all field work in competent and professional manner.
Provide...
...Minimal SMU atau sederajat
Mempunyai kemampuan komunikasi dan negosasi yang baik
Mempunyai kompetensi yang baik terutama di bidang field collection (penagihan lapangan) untuk pinjaman tanpa jaminan
Memiliki persistensi dan orientasi yang kuat terhadap Pencapaian...
...industry-focused operational recommendations that help companies around the world evaluate and enhance their Internal Control, Internal Audit and GRC function. We plan, lead and perform internal control and internal audit transformation, Sarbanes Oxley (SOX) 302 and 404,...
...capacity of 14.5 million tons of cement per year.
&##128176; Salary
Very competitive
&##128081; Job Role
Melaksanakan penugasan audit sesuai dengan rencana tahunan.
Melakukan follow-up terhadap rekomendasi audit.
Memberikan konsultasi kepada pemilik proses...
...About Company:
We have been retained by a global industrial turbines manufacturing company and are currently looking for Field Service Engineer.
Responsibilities:
Ensuring achievement of services & spares revenue and profitability targets through preparation...
We are currently looking for an experienced International Express Field Sales representative. The ideal candidate should be driven, passionate, and have a start-up company mentality, with the ability to work in a fast-paced environment.
Responsibilities:
- Develop new...
...customers. But we are just getting started! We have much room for improvement and many ideas that will further shape the industry.
Field Sales Executive role will be to develop, drive and grow Ninja Xpress presence in Indonesia by growing our social commerce market through...
...major
GPA minimum 2.75
Minimum 5 years experience in Internal Audit
Responsibilities:
-Responsible for conducting ISO 37001 including... ...the audit project, including challenge/ obstacles found during field audit, its possible solutions and any audit issue/ finding...
...Liaise with external auditor to ensure clean and timely year end audit
- Supervise and mentor accounting staff, providing guidance... ...Accounting
- Minimum 4-5 years of working experience in accounting field
- Strong analytical thinking and knowledge in accounting (AR/...
...Accounting, Grants and Contracts, and Program teams in preparing project audit reports and responding to auditor requests as needed.... ...Bachelor’s degree in finance, accounting, economics, or other related field.
~Minimum 3 (three) years of full-time work experience in...
...ERP Migration
Support Finance for provide documentation for Audit purposes
Requirements
Final year students or fresh graduate... ...diploma or bachelor’s degree in accounting, finance or related field.
Committed to participating in an intern for 6 months.
Proficient...
...their distribution, results data). Work with the supervisor on audit or other assessment related activities to ensure that actions across... ..., Management, Public Administration, Economics, or related fields, will be given due consideration, but is not a requirement. Certification...
...What you need is:
•Degree in Business, Finance, or Related Field and either professional accounting qualifications or Masters •... ...•Minimum of 5 years’ experience in a financial, consultancy or auditing role within a multinational organization •Effective communication...
...management.
Oversee the preparation of accurate and timely financial audit and reports, ensuring compliance with accounting standards and... ...# Bachelor's degree in finance, Accounting, or related field
# Minimum of 2-4 years of advisory experience at a Big 4 firm,...
...as assigned.
# Participate in regular audits and recommend corrective financial action... ...documentation of financial transactions, ensuring audit trails are accurate and accessible.
#... .../Mathematics/Statistics, or a related field that requires analytical thinking skill....
...assignments and ad-hoc tasks related to the finance function
Requirement:
~2-4 years of experience in related fields (i.e. finance, accounting, or financial audit)
~ Minimum bachelor degree (finance-related degree)
~ Experience in the banking or financial service...
...or a minimum of 2 years' experience in Purchasing or a related field.
CORE WORK ACTIVITIES
Managing Work, Projects, Policies, and... ..., etc.
• Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data.
• Assures sanitation...
Marriott International
Jakarta
1 hari yang lalu
...market presence.
Key Responsibilities:
Conduct thorough SEO audits for our website to identify areas for improvement and develop... ...teams.
Bachelor's degree in Marketing, Business, or a related field is preferre
&##127873; Perks
Competitive Salary
THR / Bonus...
...asset acquisition evaluation (block or existing fields
Ensure sufficient geophysical data application in formulating Field Development Plan (FDP) and Full Field Review (... ...and geophysical technical assurance and audit for Value Assurance Review (VAR) and Annual Review...
...What will you do?
Create and develop sales target for field operation team as well as responsible in formulating volume forecast... ...and summarizing trends and habits based on sales and retail audit....
...Job Description:
Conducting operational audits
Performing audit activities at the central office or other locations
Generating audit report... ...soon as possible
Preferably experience is 1 year in the field of internal audit/business processes, fresh graduates are...
...transfer of assets when necessary
Conduct stock taking / asset audit
Perform periodic maintenance and repairs if needed
Perform... ...major.
More than 4 year experience in IT Support or similar field
Good problem solver
Have experience in procurement of...