Accountlng Spv/auditor

DIGITAL AUDIT FOR AVA TRACKING RO 1. Collect audit sample data in the same month based on Time Dimension, Anomaly Process. 2. Determine the sampling of RO data to be audited per MC/TS. 3. Checking AVA AI at OWS based on a predetermined sample per MC/TS. 4. Conduct a communication (phone/ video call) to the Canvasser/SPV/TS/RO owner if needed 5. Conduct...

Usia 30-40 tahun - Pendidikan Min S1 Jurusan Akuntansi - Memiliki pengalaman audit min. 2 tahun - Memiliki pengalaman di perusahaan FNB - Memiliki pengalaman audit investigatif - Memiliki pengetahuan manajemen resiko - Memahami dan mampu melakukan audit dengan Risk Based Audit - Bertanggung jawab terhadap perencanaan dan eksekusi aktivitas internal audit -...

**Responsibilities**: - Performs weekly and monthly bank reconciliation and monitors AR & AP team regarding unposted or improper journal entry; - Assisting FAT Manager to prepare data for the bank/fintech company in order to financing activities; - Checking payment invoice to third parties prior authorized by manager & director: - Maintains good...

**Informasi Lowongan** **Tipe Pekerjaan** **Remote/On-site** **Fungsi Pekerjaan** Hukum / Korporasi **Jenjang Karir** Supervisor **Job Deskripsi** **Job Description**: - Create SOPs and review SOPs to make them better, more effective and efficient - Review the policies & procedures required by the Company to maintain the stability of the Company's...

** Expense Management**:Oversee and manage all company expenses. Ensure all expenses are accurately recorded and categorized - ** Accounts Payable Management**:Supervise the accounts payable process, including invoice verification, approval, and payment processing. Ensure timely and accurate payments to vendors and suppliers. Maintain and reconcile accounts...

**Position Overview**: The QHSE (Quality, Health, Safety, and Environment) Coordinator will be responsible for implementing, coordinating, and monitoring QHSE standards across construction project sites to ensure compliance with safety regulations, quality standards, and environmental guidelines. This role requires a strong focus on leadership, analysis, and...

**Informasi Lowongan** **Tipe Pekerjaan** **Remote/On-site** **Fungsi Pekerjaan** Audit Intern / Pengawasan, Akuntansi, Keuangan **Jenjang Karir** Pemula / Staf **Job Deskripsi** - Kumpulkan data sampel audit pada bulan yang sama berdasarkan Dimensi Waktu, Proses Anomali. - Menentukan sampling data RO yang akan diaudit per MC/TS. - Pengecekan AVA AI...