Assistant - Audit - Id

**Location**:Jakarta, ID, ID**Job Function**:Finance**Requisition Number**:128100**Description**: **Job Summary** Assisting Internal Audit Manager on doing audit tasks and projects. **General Responsibilities** - Manage annual audit plan by providing consulting and advisory services related to governance, risk management and controls as appropriate for the...

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 - 26,000+ in Mazars’ integrated partnership and 16,000+ via the Mazars North America...

**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 - 26,000+ in Mazars’ integrated partnership and 16,000+ via the Mazars North America...

Experience the impact of a Senior Audit role in Jakarta, where you'll lead assurance and testing work for diverse clients, developing yourself and others in a collaborative team culture. Key responsibilities include performing various audit and testing tasks, guiding team members, and assisting engagement managers. As a leader, you'll be expected to drive...

**WORK AT IMPACK**: Impack is a company deeply committed to progress and dynamic growth. Our workplace fosters an environment where your potential takes center stage. We’ve nurtured an environment where each team member has an equal opportunity to access knowledge development and to have the chance to elevate their skills and work attitudes. - At Impack,...

Summary Cost Audit Assistant Manager will be responsible to assist with the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations. The Cost Audit Assistant Manager is responsible to ensure the smooth and efficient running of the accounting...

Memberikan usulan dan mempersiapkan rencana audit tahunan untuk perusahaan berdasarkan pendekatan berbasis resiko, khususnya pada fungsi IT - Mempersiapkan laporan hasil audit sesuai dengan jangka waktu yang telah disepakati - Melakukan review terhadap aktivitas audit guna memastikan hasil audit didasarkan pada data/bukti yang valid - Memberikan rekomendasi...

| Audit | Professional | Non-Executive | Allianz Indonesia | Full-Time | Permanent - Able to lead the team members in an assigned audit project, issue follow up and other ad-hoc projects coming from regulator(s)/ internal management request(s). - Have good time management and analytical skills to determine controls needed to mitigate certain risks and make...

Job Description: - Plan, manage, and perform specialized investigative audits, including determining audit objectives and scope, identifying and assessing risks, developing time budgets and audit programs, and ensuring compliance with Internal Audit work paper standards for each audit. - Using knowledge of area of expertise, perform examinations of...

Job Description: - Plan, manage, and perform specialized investigative audits, including determining audit objectives and scope, identifying and assessing risks, developing time budgets and audit programs, and ensuring compliance with Internal Audit work paper standards for each audit. - Using knowledge of area of expertise, perform examinations of...

Job Description: - Plan, manage, and perform specialized investigative audits, including determining audit objectives and scope, identifying and assessing risks, developing time budgets and audit programs, and ensuring compliance with Internal Audit work paper standards for each audit. - Using knowledge of area of expertise, perform examinations of...

On behalf our client, **mining companies**. We are looking for a **Mandarin Tax Specialist** **Requirements**: - Bachelor degree in Accounting or Finance from reputable university. - Having knowledge to handle a Tax Audit, Objection, and Tax Appeal. - Have an advance **Mandarin **communication and Computer skills. - Have a Tax Brevet Certification A & B. -...

**Senior Audit Role in Jakarta** Seeking a senior audit professional to lead assurance and testing work for a portfolio of clients in various industries, with a strong focus on leadership and collaboration. At Deloitte, we empower our people to make an impact that matters for our clients, people, and community. We're looking for individuals with relentless...

We think you also hate when travel app is giving you a headache, right? A slight misinformation can ruin the trip. That is exactly what we are tackling as t-fam! Making sure that our 17+ million users have the best experience in crafting their own adventure. **Your main duties in flying with us**: - Assist in the preparation of end-to end internal audit...

We think you also hate when travel app is giving you a headache, right? A slight misinformation can ruin the trip. - That is exactly what we are tackling as t-fam! Making sure that our 17+ million users have the best experience in crafting their own adventure. **Your main duties in flying with us**: - Assist in the preparation of end-to end internal audit...

**Develop Internal Audit QA function / role based on the IIA standards and best practices industry. Develop risk assessment methodology to enhance internal audit plan. Engage the Audit Committee of the Board on Internal Audits activities, e.g. audit processes, Audit Standards etc are in conformance with the International Standards as defined in the...

**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 - 26,000+ in Mazars’ integrated partnership and 16,000+ via the Mazars North America...

We are looking for Fare Audit team members to assist the team's objective to audit the fares by comparing fares in GDS, spreadsheet, and fare sheet. To succeed in this role, you should be detail-oriented, organized, and self-motivated with strong analytical and good English skills. **Responsibilities** - Analyzing the fare sheets in GDS and client's...

Persyaratan Max. 40 years old At Least min. Bachelor degree from Accounting, Tax, Finance or Economics Min. 5-7 years working experience in Internal Audit Manager Strong leadership and highly motivated to overcome challenges Placement in Jakarta Tanggung Jawab Assists in development of the institution's annual audit plan. Manages performance of audit...

The Internal Audit and Control Manager is responsible for improving the organizations control environment to minimize risk exposures. Internal Audit and Control Manager will assist the Business Process Owners to develop an efficient and effective control process and ensure its successful deployment. **Key responsibilities**: - Communicate with Mill/...