Manager Audit

Audit Planning and Execution: - Design and oversee the annual audit plan covering critical areas of company operations. - Develop comprehensive audit methodologies and standards for assessing risk and internal controls. - Ensure audit procedures comply with auditing standards and regulations, such as IIA (Institute of Internal Auditors) and SOX (if...

HR Audit - Min. S1 majoring in Management / Accounting / Industrial Engineering - Have experience in the same position min. 2 years - Having good communication skills - Have experience in the internal audit work function - Accustomed to reviewing Employee KPIs - Willing to work mobile - Experience in the F&B field is a plus - Placement in Bandung "Waspada...

Minimum education Bachelor Degree majoring in Accounting (preferably) - Have experience in the field of Audit & SOP (Management Development) at least 2 years - Experience in têxtile company is preferred (companies other than têxtiles are welcome to apply) - Having Internal Audit certification is a plus - Having Quality Management System skills such as ISO...

**Requirements**: - Max. 35 years old - Min. Bachelor degree in Accounting Major or related fields - Must have accounting skills, tax knowledge, IFRS/PSAK - Experience in audit, budget drafting, managing tax plan - Fluent in English (Verbal & Written) - Domicile in Bandung is preferred - Manage general accounting functions including accounts payable,...

Job Overview:The Financial Director will be responsible for leading our financial management system and ensuring compliance with company policies and local regulations. This role requires a high level of expertise in financial management, accounting, and auditing, as well as strong leadership and communication skills.Key Responsibilities:- Develop and...

BANDUNG BASED-3 DAYS WORK FROM ANYWHERE - Identify and assess risks that may affect the company's operations. - Develop and implement risk mitigation strategies. - Conduct internal audits to ensure compliance with policies and regulations. - Build a strong risk management framework. - Prepare risk reports and present them to management. - Organize regular...

BANDUNG BASED-3 DAYS WORK FROM ANYWHERE - Develop new products based on market trends and consumer needs, including experimenting with ingredients, recipes, and production techniques to produce high-quality food products. - Utilize principles from chemical engineering, biology, and food science to enhance production efficiency, product quality, and food...

About Our ClientMICHAEL PAGE is a reputable recruitment agency with extensive experience in placing top talent.Job Description:Key ResponsibilitiesDrive the management of production systems, focusing on safety, quality, and continuous improvement.C Coordinate and execute production activities, ensuring efficient scheduling and resource allocation.Lead daily...

Job Description:The Financial Director will be responsible for overseeing daily financial accounting, conducting regular cost analysis and management, and coordinating audits and tax inspections. This role requires a high level of expertise in financial management, accounting, and auditing, as well as strong leadership and communication skills.Main...

About Our ClientMICHAEL PAGE is a leading recruitment agency that has been helping businesses find top talent for over 40 years.Job Description:Key ResponsibilitiesOversee the management of production systems, driving continuous improvements across all aspects, including Safety and 5S implementation.Coordinate and ensure the execution of all production...

Tax and Accounting Intern is responsible to help the public reporting of a company or organization's financial status, budgeting, managing tax counting and performing internal audits. **Job Description**: 1. Accounting, Financial Controls and Financial Reporting 2. Directs preparation of fiscal records and financial plans, policies, and reports. 3. Directs...

About Our ClientWe are MICHAEL PAGE, a leading recruitment agency dedicated to connecting businesses with top talent.Job Description:Key ResponsibilitiesOversee the effective management of production systems, emphasizing safety protocols and continuous improvement initiatives.Coordinate and execute production activities, ensuring efficient scheduling,...

**Position Overview**: The Finance Manager will be responsible for managing all financial aspects of the Joint Operation business. This includes preparing and analyzing financial reports, overseeing financial transactions, managing budgets, handling expenses, and ensuring compliance with tax regulations if applicable. The role requires close collaboration...

**Company Description** Join** us at Accor,**where** life pulses**with** passion!** As a pioneer in the art of responsible hospitality, the Accor Group gathers more than 45 brands, 5,600 hotels, 10,000 restaurants, and lifestyle destinations in 110 countries. While each brand has its own personality, where you will be able to truly find yourself, they all...

About Our Job OpportunityJoin Michael Page as we seek an experienced Country HSE Director to lead our safety efforts in Indonesia.This role offers a unique opportunity to make a positive impact on our organization's safety culture while working in a dynamic environment.Evaluate and implement safety and health documentation and procedures in accordance with...

The Quality Manager is responsible for the entire plant’s business goals on quality aspects. The Quality Manager will also lead problem-solving efforts on quality space, as well as develop and execute strategies on quality by partnering with different functions. This role reports to the Plant Manager. **Roles and Responsibilities** - As Quality Manager,...

Job Requirements:Bachelor's degree or above in accounting, financial management, or a related field.At least 5 years of experience in financial management, with familiarity in Indonesian accounting standards, tax regulations, and customs policies.Candidates with internationally recognized accounting qualifications (e.g., CPA) and experience in SAP systems...

**Tugas & Tanggung Jawab**: - Menjamin, mengendalikan, menyimpan & memelihara semua master dokumen (terkendali, tidak terkendali, dan kadaluarsa) yang terkait dengan penerapan & pengembangan Sistem Manajemen Mutu ISO 9001:2015. - Menyiapkan dokumen yang diperlukan oleh tiap departemen. - Melakukan pendistribusian dokumen ke tiap departemen terkait. -...

**Job Descriptions**: - Supervise daily accounting activities, ensure all transactions posted timely and accurately - Review taxation compliance and filing, facilitate discussions with tax consultant where necessary - Supervise team in performing monthly closing process, analyse fluctuations - Prepare monthly financial statements for management and...

Tax ManagementDevelop and implement tax strategies to minimize tax liabilities and ensure compliance with all applicable tax laws and regulations.Oversee the preparation and filing of all tax returns (income tax, VAT, etc.).Manage tax audits and liaise with tax authorities.Accounting & TreasuryOversee accounts payable, accounts receivable, and general ledger...