Auditor

**INTERNAL CONTROL STAFF (AUDITOR) - TANGERANG** **LOCATION** : SUPPORTING - Menjalankan audit keuangan - Menjalankan audit manajemen - Memeriksa pelaksanaan kegiatan operasional departemen non marketing dan departemen marketing - Melakukan verifikasi ke lapangan **Qualification** - Lulusan S1 Akuntansi / Ekonomi - Usia maksimal 28 tahun - Pengalaman...

Kualifikasi Audit CCTV : - Memiliki pengalaman dibidangnya - Berpengalam di perusahaan Dagang/Manufaktur lebih diutamakan - Memiliki pengalaman dalam melakukan audit investigasi - Memiliki Sertifikasi Auditor (Diutamakan) - Memiliki karakter dan kemampuan menggali informasi, menganalisa, berpikir, Jujur, Independen, kritis, dan komunikatifDapat bekerja...

**Número de Empleo** 23203972 **Categoría de Empleo** Finance & Accounting **Ubicación** Sheraton Jakarta Soekarno Hatta Airport, Kawasan Bandara Soekarno-Hatta, Jl. Tol Prof. Sedyatmo No.KM 02, Pajang, Kec. Benda, Kota Tangerang, Banten, Indonesia VER EN MAPA **Horario** Full-Time **¿Ubicación remota?** N **¿Reubicación?** N **Tipo de...

**채용 번호** 23203972 **작업 카테고리** Finance & Accounting **위치** Sheraton Jakarta Soekarno Hatta Airport, Kawasan Bandara Soekarno-Hatta, Jl. Tol Prof. Sedyatmo No.KM 02, Pajang, Kec. Benda, Kota Tangerang, Banten, Indonesia 지도에서 보기 **스케줄** Full-Time **원격 위치입니까?** N **근무지 변경?** N **직책 유형**...

**Additional Information** **Job Number**24177345 **Job Category**Finance & Accounting **Location**Sheraton Jakarta Soekarno Hatta Airport, Kawasan Bandara Soekarno-Hatta, Jalan Prof Dr Ir Sedyatmo KM 02, Kota Tangerang, Banten, Indonesia, 15126 **Schedule**Full Time **Located Remotely?**N **Position Type** Non-Management *** Check figures, postings, and...

Assist the organization by protecting its internal controls and data within its technology system. - Identifying weaknesses and recommendations to prevent security breaches. - Plan internal audit procedures, execute the internal audit procedures, create internal audit reports. **Requirements**: - Minimum Bachelor Degree in Information Technology or...

**채용 번호** 24177345 **작업 카테고리** Finance & Accounting **위치** Sheraton Jakarta Soekarno Hatta Airport, Kawasan Bandara Soekarno-Hatta, Jalan Prof Dr Ir Sedyatmo KM 02, Kota Tangerang, Banten, Indonesia 지도에서 보기 **스케줄** Full-Time **원격 위치입니까?** N **근무지 변경?** N **직책 유형** Non-Management -...

**Numer oferty** 24177345 **Kategoria oferty pracy** Finance & Accounting **Lokalizacja** Sheraton Jakarta Soekarno Hatta Airport, Kawasan Bandara Soekarno-Hatta, Jalan Prof Dr Ir Sedyatmo KM 02, Kota Tangerang, Banten, Indonesia ZOBACZ NA MAPIE **Harmonogram** Full-Time **Zdalna lokalizacja?** N **Przeprowadzka?** N **Rodzaj stanowiska** Non-Management -...

**职位编号** 24177345 **工作类别** Finance & Accounting **地点** Sheraton Jakarta Soekarno Hatta Airport, Kawasan Bandara Soekarno-Hatta, Jalan Prof Dr Ir Sedyatmo KM 02, Kota Tangerang, Banten, Indonesia 在地图中查看 **编制** Full-Time **远程申请?** N **重新安置？** N **职位类型** Non-Management -...

**Número de Empleo** 24177345 **Categoría de Empleo** Finance & Accounting **Ubicación** Sheraton Jakarta Soekarno Hatta Airport, Kawasan Bandara Soekarno-Hatta, Jalan Prof Dr Ir Sedyatmo KM 02, Kota Tangerang, Banten, Indonesia VER EN MAPA **Horario** Full-Time **¿Ubicación remota?** N **¿Reubicación?** N **Tipo de Posición**...

**Numéro de l'Emploi** 24177345 **Catégorie d'Emploi** Finance & Accounting **Lieu** Sheraton Jakarta Soekarno Hatta Airport, Kawasan Bandara Soekarno-Hatta, Jalan Prof Dr Ir Sedyatmo KM 02, Kota Tangerang, Banten, Indonesia AFFICHER SUR LA CARTE **Horaire** Full-Time **Situé à distance ?** N **Mutation?** N **Type de Poste** Non-Management Contrôler...

**Job Number** 24177345 **Job Category** Finance & Accounting **Location** Sheraton Jakarta Soekarno Hatta Airport, Kawasan Bandara Soekarno-Hatta, Jalan Prof Dr Ir Sedyatmo KM 02, Kota Tangerang, Banten, Indonesia VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Check figures, postings, and...

**Deskripsi Pekerjaan**: - Memastikan bahwa semua dokumen yang diperlukan oleh Sistem Manajemen Mutu (SMM) telah dibuat dan didistribusikan - Mengelola Manual Mutu dan Procedure SMM - Menyiapkan program dan Jadwal Audit - Memastikan Internal audit dijalankan - Memastikan Manajemen Review dijalankan - Monitoring ketidaksesuaian, tindakan perbaikan dan...

Tangerang - 2+ Experiences - Bachelor Degree **Requirements**: - Bachelor’s degree (S1) in any major, majoring in Information System are preferred - Have minimum 2 years of experience in IT Audit - Have Internal Auditor certoficare 27001:2013 are preferred Ensure that the company’s internal operations have been carried out effectively and efficiently...

**Main Responsibilities** OQA Executive is to assist OQA Department on the responsibility for verifying, by monitoring and audit, compliance with the adequacy of the procedures necessary for the safe and cost-effective operation of all operational departments within IAA. **Functional Responsibility / Duties** a. Reporting to QA Manager for the...

Standardize operational work processes at branches & outlets based on applicable SK/SOP/Company Regulatory Guidelines Prepare reports on standardization results for branches and outlets along with recommendation update HO Verifying BFI branches Bachelor degree in Accounting / Economy / Finance Min. 1 year experience as Auditor Strong in communication...

Deskripsi Pekerjaan - Mengelola dan menyusun laporan perpajakan perusahaan. - Menyusun dan mengajukan pembayaran pajak tepat waktu. Memberikan saran terkait strategi perpajakan yang dapat mengoptimalkan kewajiban pajak perusahaan. - Menyiapkan data dan mendukung tim auditor eksternal selama proses audit. - Menanggapi temuan dan rekomendasi dari auditor untuk...

Deskripsi Pekerjaan - Mengelola dan menyusun laporan perpajakan perusahaan. - Menyusun dan mengajukan pembayaran pajak tepat waktu. Memberikan saran terkait strategi perpajakan yang dapat mengoptimalkan kewajiban pajak perusahaan. - Menyiapkan data dan mendukung tim auditor eksternal selama proses audit. - Menanggapi temuan dan rekomendasi dari auditor untuk...

**Job Descriptions**: - Creating tax reports - Data Maintenance at SAP (Daily selling report and selling reconciliation) - Tax Reconciliation - Preparing data for weekly and monthly to support selling and maintain virtual account - Preparing data for internal and external auditor **Job Qualifications**: - Minimum Diploma Degree in Accounting - Minimum 2...

Prepare and complete audit fieldwork based on audit methodology to identify loopholes/ audit gaps and risk levels based on cost savings measurement - Prepare and support recommendation alternatives to overcome any findings results - Communicate with Auditee and related parties regarding audit results and recommendation - Assess the implementation of audit...