JOB DESCRIPTION
Finance Accounting Supervisor - Karawang
JOB REQUIREMENT
- Possible to join immediately will be first priority!
"Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview....
JOB DESCRIPTION
- Melakukan kegiatan audit sesuai dengan objek audit
- Melakukan kegiatan pelaksanaan konsultasi formal terkait proses... ...hasil audit dan konsultasi
- Melakukan kordinasi baik dengan internal perusahaan maupun auditor eksternal
JOB REQUIREMENT
-...
JOB DESCRIPTION
- Internal Audit
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...
...Tugas / Tanggung Jawab :
Melakukan Pekerjaan yang sesuai dengan posisi bagian internal audit
Melaksanakan proses audit untuk memastikan tujuan audit tercapai dengan efektif dan efisien.
Analisa mutasi, Collection, Stock di cabang dan depo untuk mendeteksi fraud...
...relevant 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,...
...&##128081; Job Role
Regularly cooperate with HQ to perform audit work on the company's related businesses and systems, including... ...matters.
Responsible for helping to establish the company's internal control process according to the group management requirements....
...the firm’s standard procedures and confirm arrangements with the client.
#To ensure Assurance quality at all times. Assist with internal and external quality assurance, ensuring any actions are completed in line with the firms and professional standards.
#To brief staff...
...Job Description
You will be responsible for end-to-end audit process in various divisions in the head office and operations,... ...ambiguous contexts, and develop positive work relationship with internal audit users.
Key Responsibilities
Perform effective risk...
...As our next star as Internal Auditor Sr. Analyst, you will get a chance to help Amartha with implementing Internal Audit activities and demonstrate your keen ability to identify the root cause of problem. You will work alongside the other internal audit team, risk division...
Minimal S1 Akuntansi/Manajemen Keuangan
Memiliki pengalaman minimal 5 tahun sebagai auditor di perusahaan asuransi jiwa / perbankan / KAP
Memiliki pemahaman terhadap manajemen risiko, proses bisnis, produk asuransi
Memiliki pemahaman dibidang keuangan, akuntansi, pajak...
...About the role :
As our next star as IT Audit Lead, you will get chance to help Amartha on implementing IT Internal Audit activities and demonstrate your keen ability to identify root cause of problem. You will work alongside the other internal audit team, risk division...
...Being in-charge for audit engagement
Manage audit fieldwork according to Department's Standard.
Prepare audit plans, audit... ...checking on compliance to SOP and test of operating effectiveness of internal control.
Perform substantive testing or test of details...
...As an Internal Control, Internal Control, Governance, Risk and Compliance (GRC) professional, you will be responsible for providing comprehensive... ...world evaluate and enhance their Internal Control, Internal Audit and GRC function. We plan, lead and perform internal control...
...timely manner and with department’s quality standard.
Maintain audit department’s policy and procedure for audit quality assurance.... ...software is an advantage.
Relevant experience in internal controls, observations and giving recommendations for business...
Internal Auditor
Date: Apr 25, 2024
City:Jakarta, ID
Company: Trakindo Utama
Job Descriptions
Requirements... ...major
GPA minimum 2.75
Minimum 5 years experience in Internal Audit
Responsibilities:
-Responsible for conducting ISO 37001 including...
...ERP Migration
Support Finance for provide documentation for Audit purposes
Requirements
Final year students or fresh graduate... ..., finance or related field.
Committed to participating in an intern for 6 months.
Proficient in Ms. office.
Good communication...
...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 reviews, corporate...
Rp 5juta - Rp 6.5juta
.../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.
Understand the accounting cycle.
Able...
Rp 6juta - Rp 9juta
...- 9,000,000
&##128081; Job Role
Create operational, and internal process compliance audits planning in accordance with risk management guidelines methods and principles. As well as determining the audit scoop
Obtain the necessary information, report, working papers...
...Grab, its consumers, and partners.
Get to know the Role
Internal Control Officer is responsible for ensuring organization's... ...Control checking plan, outlining the scope and objectives of the audit process
Lead and coordinate the execution of the internal control...
JOB DESCRIPTION
Intern (Tax)
JOB REQUIREMENT
- Applicants should have sufficient qualification and relevant experiences in the respective fields
"Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan...
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...
...Tanggung Jawab :
Melakukan pekerjaan terkait posisi accounting supervisor
Melakukan monitoring jurnal laporan keuangan... ...section sehingga semuanya sesuai dengan target yang ditetapkan
Internal Audit
Berdomisili di Depok
Kualifikasi / Persyaratan :
# Pria...
...Occupations Technical Support Intern:
Job Description Technical Support Intern:
Job information Technical Support Intern from the Company PT Smartec Teknologi Indonesia , this latest Technical Support Intern job vacancy is located in the city Jakarta Selatan...
PT Smartec Teknologi Indonesia
Jakarta Selatan
2 hari yang lalu
Rp 2juta
Qiscus is an omnichannel conversational platform that helps businesses embrace the new expectations of excellent Customer Experience (CX) through the ability to engage in timely conversations at scale. We are currently looking for a dynamic and passionate individual to...
...create and prepare for customer portal, filing document, prepare DN and other docs
Filling documents.
Working closely with the supervisor and other teams.
Qualifications
Undergraduate students (Min. S-1), from any major
Intermediate to advance knowledge...
JOB DESCRIPTION
- Menganalisa potensi market International dan mengembangkan market International
- Mencari dan menganalisa kerja distributor yang potensial dinegara yang akan dicover
- Mempelajari dan menyesuaikan regulasi, perijinan produk dan proses pengiriman produk...
Qualifications
Minimum Associate or Bachelor Degree in any related major.
Minimum 1 year of working experience as Administration Staff or any related field in filing, administration or general administrative duties.
Fresh graduates are also welcome to apply.
...
Where you will learn and tackle some challenges, such as :
- Manage the crew lifecycle including recruitment, induction, onboarding and performance management.
- Collaborate with Ops Team to gather any concern, issue, or improvement area.
- Handling crew administration...
...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...