...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,...
...Mazars is an internationally integrated partnership, specialising in audit, accountancy, advisory, tax, and legal services. Operating in... ...findings
Supervise, train, evaluate and provide feedback to junior staff to ensure their future development
Prepare and analyze financial...
Job Descriptions:
Collection Acquisition:
• Select electronic resources for upload/ purchase process
• Maintain and regularly review library collections
• List e-journal databases for purchase or subscription cancelation
Library Services:
• Conduct Reference...
...both transactions have been recorded on Meta Server.
Other ad hoc reporting and analysis as assigned
Participate in regular audits and recommend corrective financial action plans
UAT testing on the client platform for technology upgrades
Liaise with payment...
...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 :
Assist in weekly/monthly demand forecasting for multiple brands, incorporating market trends and historical data.
Collaborate with the Commercial Team to align promotional activities with demand forecasts.
Analyze data to identify patterns, forecast...
...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 policies as needed....
...models in financial services industry is preferred
~ Proficiency in technical tools such as Python, SQL
~ Candidates with model audit experience are also considered
~ Strong problem-solving ability with passion for analytic excellence
~ Able to work independently...
Qualification:
• Having good knowledge in PHP Language and MySQL Database
• Having good knowledge in wordpress an advantage
• Having good knowledge in HTML5, ReactJS, CSS Bootstrap
• Having knowledge in MVC (Zend Framework 3, Laravel) an advantage
• Having knowledge...
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...
...Job Description: Junior Staff - ESG
We are seeking an enthusiastic and dedicated Junior Staff member to join our Impact & ESG team in the role of ESG data specialist. As part of our mission to empower and uplift Indonesian MSMEs, will play a key role in leveraging...
Job Description:
* Conceptualizing and formulating apps that are suitable for use on all types of Android devices
* Implementing measures to safeguard users data
* Ensuring that the construction and presentation of your apps are congruent with the company's standart...
Join Our Team as a Junior Software Engineer!
Are you passionate about web development and eager to kickstart your career in software engineering? Conscentia Future Tech is seeking a motivated Junior Software Engineer to join our dynamic team and contribute to innovative...
...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...
...join, however long you stay, the exceptional EY experience lasts a lifetime.
We have multiple opportunities available for rising Junior Consultant. We are currently recruiting for:
Cyber Security Associate.
Digital & Emerging Technology Associate
Technology...
&##128588;&##127995; About Us
UKIRAMA is a company with a bunch of passionate and humble professionals who are continuously striving to provide the best business solution utilizing state-of-the-art software to solve real world business problems. We provide Enterprise...
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...
Job purpose
As a member of staff within the Global Mobility practice, you'll join a globally integrated team that helps leading organizations identify risk areas and sustainable planning opportunities for global mobility, particularly those related to immigration....
About EY:
EY, a global leader operating in more than 150 countries delivers unparalleled service in Consulting and assists clients to transform and upskill their capabilities.
We serve our clients to build a better working world, helping them to create long-term...
EY Consulting is global practice with more than 70,000 people around the globe. We are building a better working world by transforming businesses through the power of people, technology and innovation. Our client-centric approach focuses on driving long-term value for ...
...Digital, we're not just building an agency but we’re crafting a haven for the ambitious and the innovative.
What we’re looking for: Junior Designer [Part-time]
Your Mission: This role doesn't involve direct client interaction, so following instructions, meeting...
...exceptional experience for yourself, and a better working world for all.
We look forward you to joining us in the Cybersecurity Junior Consultant team with below roles:
- Cyber Engineer – Red Team and Blue Team
- Cyber Engineer – Managed Services
- Cyber...
About the Company
Our client is an innovative leader in the skincare industry renowned for combining the wisdom of natural ingredients with the precision of scientific research to deliver highquality skincare products. Established in 2023 the company is built on ...
Mekari is Indonesia's no. 1 Software-as-a-Service (SaaS) company. Our mission is to empower businesses and professionals to progress effortlessly. Our products (Mekari Talenta, Mekari Jurnal, Mekari KlikPajak, & Mekari Qontak) have been used by tens of thousands of businesses...
...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...
...recruiting for a Asia Pacific Certification Junior Auditor to join its office in Jakarta,... ...This role focuses on managing the audits process related to the different certification... ...Accountabilities
Prepare, manage and control the audit program;
Assign the audit team;
Check...
Rp 4juta - Rp 8juta
SENRI Limited, a global B2B SaaS company originating from Japan and operating in the ICT sector, is currently seeking dedicated professionals for the role of Customer Support in our Indonesian branch.
We're seeking candidates of customer support processes and a passion...
Why should I work for Ernst & Young's Financial Services (FSO)?
We are the only professional services organisation who has a separate business dedicated exclusively to the financial services marketplace. Join Financial Services (FSO) and you will work with multi-disciplinary...
...degree and professional certification (e.g. FRM / CFA) will be a bonus.
~1 - 2 years of experience, preferably with the Big-4 Firms, Audit, Corporate Finance, Management Consulting, and/or Investment House. (Fresh graduates with outstanding internship experience are...