...infrastructure. You will be responsible for conducting comprehensive audits of IT processes, systems, and controls to identify potential... ...Responsibilities:
Responsible to conduct and completing the audit of IT.
Carry out analysis and prepare audit working paper in...
...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...
...We are looking for a CEO Office that will focus on building Fixed Income projects to join our team. You will be the main person to run the end-to-end process of the Bonds/Fixed Income Trading Desk. You will need to ensure timely execution of quotation and approval of...
...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...
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...
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...
...Being in-charge for audit engagement
Manage audit fieldwork according to Department's Standard.
Prepare audit plans, audit procedure/program, risk analysis, monitoring audit progress together with Manager or Assistant
Perform checking on compliance to...
...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...
...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,...
...Prepare selected work paper on timely manner and with department’s quality standard.
Maintain audit department’s policy and procedure for audit quality assurance.
Conduct audit test work for the audit objectives identified, and prepare work paper.
Perform...
...accounts. Researches and decides upon credit authorization for incoming customers.
CANDIDATE PROFILE
Education and Experience... ...etc.
• Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data.
• Completes accounts receivable...
...this mission?
&##128176; Salary
Very competitive
&##128081; Job Role
Audit QC System in OEM & Supplier
Work closely with the warehouse team to ensure quality control for incoming products
Collaborate with various teams (Warehouse, PR, & doctor) to...
...:
~Withholding tax (Art 23,26,4(2)), VAT in/out and Corporate Income Tax
~Co-ordinate with Accounting team on Revenue, Expenses,... ...implications and 0% VAT on exported services.
~Experience in VAT auditing would be a distinct advantage.
~Good written and verbal...
...including data entry, bookkeeping, prepare a balance sheet, prepare an income statement, and reconciliation operating activities
~Preparing... ...from Accounting Major
~Have a minimum 2 years experiences in Auditing especially ex Big4/KAP/in Tech Company
~Have excellent...
...activities, financial recording/reporting system and follow-up on audit recommendations; implementation of effective internal controls,... ...in Quantum for the services provided, implementation of the income tracking system and follow up on cost recovery. Provision of researched...
...Group provides support to low- and middle-income countries to build the economic and... ...reporting performance (including accounting and auditing standards); (viii) supporting partner... ...external oversight institutions e.g. Internal Audit Departments and National Audit Offices....
...activities, such as managing engagements, process and auditing time and expense or invoice processing. You’ll... ...level controls
Coordinate and complete annual audit
Responsible to calculate the annual Corporate Income Tax
Responsible for availability of Transfer...
...resources management and oversight of the Finance team.
Enable proper planning, expenditure tracking and audit of financial resources, including extra-budgetary income in accordance with UNDP rules and regulations and in line with GSSC services. Foster proper management...
...a relatively short time. As of 2019 the company reported a net income of 3.2 million RMB and a market valuation estimated at 26.6 billion... ...accountants internal auditors etc.).
Oversee all audit and internal control operations.
Develop the corporate fundraising...
...external clients’ monthly and annual financial statements, preparing income statement preparing other tailor made external clients’... ...& quality document control
Assist executive level handling audit of financial statement which is organized by external auditor...
...calculation (Subsidiary only).
Prepare and analyze Corporate Income Tax Return calculation by monthly basis.
Maintain Reconcile... ...Sheet for VAT Account.
Lead the team to facing the Tax Audit process.
Lead the team to facing the Tax Objection & Appeal...
About this position
Mazars is a leading international audit, tax and advisory firm, aspiring to build the economic foundations of a... ...calculation and other payroll-related tasks, including personal income tax, compulsory insurance, labour, BPJS, etc. including but not...
JOB DESCRIPTION
- Income Audit/AR
JOB REQUIREMENT
- Berpengalaman lebih diutamakan
- Teliti, bekerja keras, jujur, disiplin, bertanggung jawab
- Memiliki komitmen pada pekerjaan
"Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut...
About this position
Mazars is a leading international audit, tax and advisory firm, aspiring to build the economic foundations of a... ...reporting and accounting systems
Knowledge of taxation such as VAT and Income Tax
Desire to work in an international environment
Good...
...agreement of merchant related to tax
~To review reconciliation of VAT/income taxes and equalization of Tax base/DPP between commercial and... ...Local/Master File and file CBCR notification
~To handle tax audit by tax office and file to Tax Court (if needed)
~Supervise and...
...and ensure accurate tax categorization.
Assist in compiling and submitting the annual Corporate Income Tax Report.
Support the management during tax audits and maintain comprehensive documentation.
Stay abreast of changes in tax legislation and update company...
...accounting software.
Generate insightful financial reports based on income and expenditure data. Analyze collected data to gauge the... ...financial wellbeing.
Facilitate both internal and external audits ensuring proper documentation and assistance are readily...
About this position
Mazars is a leading international audit, tax and advisory firm, aspiring to build the economic foundations of a... ...clients’ tax return (client size can be small and large)
Perform income tax and VAT filing
Requirements:
Bachelor or Diploma Degree in...