...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...
...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...
...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...
...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...
...internal and external quality assurance, ensuring any actions are completed in line with the firms and professional standards.
#To brief staff on the client’s business and the pre-assignment instructions, to supervise and control the completion of work, and to undertake ‘on...
...Mazars is an internationally integrated partnership, specialising in audit, accountancy, advisory, tax, and legal services. Operating in... ...Supervise, train, evaluate and provide feedback to junior staff to ensure their future development
Prepare and analyze financial...
...Mazars is an internationally integrated partnership, specialising in audit, accountancy, advisory, tax, and legal services. Operating in... ...and client, and responds to the needs of the client and staff.
Business development, including working with colleagues in other...
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...
...Very competitive
&##128081; Job Role
Melaksanakan penugasan audit sesuai dengan rencana tahunan.
Melakukan follow-up terhadap... ...lainnya yang terkait dari Universitas yang terakreditasi.
Pengalaman & Keterampilan:
Memiliki pengalaman minimal 3 tahun sebagai...
...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...
Rp 7.89juta - Rp 8.09juta
...Kualifikasi:
~pria dan wanita
~usia min 17th s.d max 55th
~pendidikan minimal Smp
~pengalaman, non pengalaman
~Terima Lulusan Sma-Smk (semua jurusan)
Kondisi Kerja:
Posisi:
~Staff administrasi
~Entry Data
~Security
~Driver (sim a/b)
~Ob
~Sekertaris
~Staff...
...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,...
...other duties as assigned
Requirements:
~Minimum Bachelor Degree from Accounting Major
~Have a minimum 2 years experiences in Auditing especially ex Big4/KAP/in Tech Company
~Have excellent knowledge of International Accounting Standard (IFRS) and Local Accounting...
Rp 5.2juta - Rp 6.3juta
Jadilah pertama yang melamar
Lowongan Staff Gudang Logistik Denso Indonesia Corporation
Denso Group Indonesia adalah salah satu perusahaan yang tergabung dalam group PT Astra Otoparts Tbk. Perusahaan ini merupakan joint venture antara PT Astra International dan Denso Corporation.
PT Denso Indonesia...
...with company policies and accounting principles.
Assist with audits conducted by internal or external auditors.
Provide support to... ....
Minimum 2+ years of working experience as Accounting Staff.
Proficiency in accounting software and microsoft excel.
Knowledge...
...PT. GIMAXO KARYA MANGGALA untuk dibagian Staff Gudang
Requirements
Pria dan Wanita... ...Max 45th
Dapat bekerja dengan Team
Pengalaman/Non Pengalaman
Tidak Terikat Kontrak dengan... ...operasional Gudang Seperti Packing Audit dan beberapa tugas lainnya
Melayani semua...
Job Descriptions
Disbursement Activities:
Handle payment transactions from related business units:
Receive payment receipt to be processed from user
Check and re-check things to be clarified by user
Take note of various transactions to be realized
Handle...
Rp 3juta - Rp 4juta
...Occupations Staff Gudang Logistik DKI:
Job Description Staff Gudang Logistik DKI:
Job information Staff Gudang Logistik DKI from the Company Indra Human Recruitment , this latest Staff Gudang Logistik DKI job vacancy is located in the city Jakarta located...
Indra Human Recruitment
Jakarta
2 hari yang lalu
...reconciliations, and journals.
Involved in internal & external audit process.
Responsible for report reconciliation between tax... ...Requirements
Have 1-3 years experience as Tax or finance offer/staff/or other related position
Bachelor’s degree in finance,...
Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched in 2014, we started operations in Singapore and have become the region's largest and fastest growing last-mile...
Responsibilities
Collect and analyze sample recordings and score recording results.
Generate the Quality Control (QC) worksheet.
Conduct phone verifications with Debtors for QC purposes.
Create monthly reports, sign them, and document the QC results.
Offer...
Responsibilities
Manage the company's accounts payable to ensure all payments are made accurately and on time.
Review and verify documents such as settlement CAs, invoices with all supporting documentation, etc.
Maintain accurate and up-to-date records of all ...
Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched in 2014, we started operations in Singapore and have become the region's largest and fastest growing last-mile...
...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 data...
MC Payment Indonesia (PT MCP Indo Utama), Curently IFORTEPAY is a payment system service provider (Payment Gateway) company that has obtained a license from Bank Indonesia. We work with banks and partners to serve payment technology needs for merchants to receive payments...
...including general ledger preparation, financial reporting, year end audit preparation and the support of budget and forecast activities... ...Have at least 3 years of working experience as Accounting Staff or Supervisor
In-depth knowledge of accounting principles & procedures...
...promosi
Memberikan konsultasi promosi gerai kepada Franchise
⛩️ Requirements
S1 Manajemen Pemasaran/Bisnis/Komunikasi
Pengalaman kerja minimal 3 tahun di bidang Marketing
Memiliki keterampilan yg baik dalam komunikasi dan negosiasi
Berintegritas,...
...secara langsung ke 360.000 rumah tangga setiap minggunya.
Dengan reputasi dalam inovasi produk, posisi merek yang kuat, dan pengalaman puluhan tahun dalam membuat produk yang berkualitas, Cimory Group siap untuk terus mewujudkan tujuannya menciptakan produk yang lezat...
...cities in the country. Optik Melawai is widely known as a reliable and knowledgeable optical store. With our warm and knowledgeable staff and comprehensive collections, customers rely on Optik Melawai to recommend optical solutions for their needs.
We have also been...
Rp 6juta - Rp 7juta
DESKRIPSI PEKERJAAN:
Melakukan proses negosiasi
Menganalisis data
Membuat laporan kerja
Membuat evaluasi kinerja team procurement
Menganalisis vendor
Memonitoring PRQ Project dan membuat laporan project
KUALIFIKASI:
Min. S1 dari Jurusan IT/Teknik...