Branch Audit Staff

Ensure the process of checking the company technically and periodically both in terms of financing or operations - Ensure the branch inspection process and report it in the form of an inspection report - Ensure all operational transactions have been properly recorded and the recording of transactions is in accordance with accounting rules - Do stock opname,...

As auditor for internal business process in company, branch, and subsidiaries - Review and developing company SOP - Planning and running stock opname schedule - Making report for management meeting **Requirements**: - Discipline with high integrity - At least 1 year of working experience in internal auditor - Good knowledge in work sheet excel and maintain...

AUDIT Staff - Minimal S1 Sarjana Accounting - Minimal 3 tahun pengalaman sebagai AUDIT - Mempunyai pengalaman dalam hal AUDIT khususnya di industri manufaktur - Bersedia melakukan perjalanan dinas

Bachelor’s degree in Accounting Having at least 1-3 years as Internal Auditor / Branch Controller, preferably in retail industry. Understand audit procedure and accustomed to making reports Advanced in Ms Office (Excel,Word, Visio) Hard worker, detail and data oriented Willing to work overtime and travelling Office hour (Monday-Friday)

Perform internal audits on operational and inventory role to ensure compliance with company policies and established procedures. - Execute the audit schedule according to Rencana Kerja Audit Tahunan (RKAT) of the Internal Audit division, in line with the established targets and priorities. - Develop audit plans, gather data, conduct analysis, and perform...

**Location**: - Jakarta- Jakarta**Work Type**: - Full Time- At least 3 years working experience as Audit Staff in a Public Accounting or Audit Firm - Experienced as Senior Staff and leading a team - Extensive knowledge in Accounting and Auditing (PSAK, SPAP, IFRS and ISA) - PERSOLKELLY is one of the largest recruitment firms in Asia Pacific providing...

**Kualifikasi**: - Usia maksimal 30 tahun - Pendidikan mínimal S1 Semua Jurusan - Memiliki pengalaman sebagai Audit Staff min 2 tahun - Menguasai Microsoft Excel, Word, dan Power Point - Memiliki kemampuan analisa yang baik, komunikasi yang baik dan leadership skill - Dapat bekerja team/individu - Bersedia dinas ke Luar Kota - Berdomisili di JABODETABEK -...

Membantu Supervisor untuk melaksanakan jadwal audit sesuai target dan prioritas yang telah ditentukan - Melakukan pengecekan dan konfirmasi terhadap temuan yang ada - Melakukan analisa dan pengembangan terhadap hasil audit yang ada - Melakukan pemeriksaan internal atas prosedur perusahaan - Membuat laporan hasil audit - Mendiskusikan hasil temuan audit...

Bobobox is an Indonesian tech property start up aiming to be the best on-demand recharging solution for everyone to get quality rest. We are looking for hospitality professionals to join our branch team at _**Bobobox** -**Jakarta** **Branch**_ for below position: **1. Branch Staff - Jakarta (multiroles as Front Office and Housekeeping...

Competence: - Conducting Audit in Division/Branch/Fleet - Drafting Audit Report as the result of Audit work - Financial and Operation Audit - Analyze suitability between company rules and government provisions - Making audit reports and provide recommendations relating to audit Reports: - Analyzing process of achieving targets from all division to ensure...

PT Kharisma Potensia Indonesia saat ini membuka lowongan untuk posisi **Internal Audit Staff** - Pria - Usia Max. 27 thn - Belum Menikah - Pendidikan Min.D3/S1 Acoounting/Management/Finance/Administrasi Business - Memiliki kemampuan Ms. Office (Ms. Word, Ms. Excell, Ms. Power Point, Visio) - Memiliki kemampuan analisa yang baik, detail, teliti, komunikatif,...

Melakukan audit operasional bahan baku dan produk - Melakukan aktivitas audit dicabang outlet - Membuat hasil laporan audit dan Melakukan opname stock tiap bulan - Melakukan kontrol audit terhadap pelaksanaan sistem dan prosedur operasional perusahaan - Menangani pemusnahan bad stock - Bertanggung jawab untuk mengontrol seluruh proses audit operasional...

**Job Summary** **Strategy** - 1. Assist Head of Branch Operations in creating procedure/ policy to ease branch’s staffs in performing their tasks and to ease clients. 2. Review and revise procedures to be in line with the valid group policy, country regulation, and regulatory requirement. 3. Review and give recommendation to Head of Branch Operations...

**Informasi Lowongan** **Tipe Pekerjaan** **Remote/On-site** **Fungsi Pekerjaan** Audit Intern / Pengawasan **Jenjang Karir** Staf Senior **Job Deskripsi** - Menginput data - Melakukan pekerjaan yang berkaitan dengan posisi Audit - Mempunyai kemampuan untuk menganalisa - Melakukan pembukuan ringan - Melakukan pendataan database - Melakukan Filling...

Audit area (stock, oppo store, cash,dll) - Daily audit - Input data from and to Ms. Excel - Internal and External Audit - Required language: English, Mandarin - At least 2 Year of working experience in the related field is required for this position - Required Skill: Microsoft Office, Accurate, Good Communication - Preferably Staff (non-management &...

**About the job Group Head Internal Audit (Bank)**: **J**OB SUMMARY** This position will report directly to the President Director and is responsible to handle the internal audit of all the branches of the bank. **PRIMARY RESPONSIBILITIES** - Responsible to handle the internal audit of all branches - Develop strategies for internal audit - Identify...

Salam, UMG Idealab Indonesia sedang mencari Senior Staff untuk Internal Audit. Job Description: - Merencanakan dan melaksanakan audit dengan standar dan teknik audit yang di berikan oleh atasan ( Surat Tugas, Rancangan program audit, Perlengkapan untuk pelaksanaan program audit ) - Melakukan review dan evaluasi atas pelaksanaan audit. - Memastikan SOP dan...

Salam, UMG Idealab Indonesia sedang mencari Senior Staff untuk Internal Audit. Job Description: - Merencanakan dan melaksanakan audit dengan standar dan teknik audit yang di berikan oleh atasan ( Surat Tugas, Rancangan program audit, Perlengkapan untuk pelaksanaan program audit ) - Melakukan review dan evaluasi atas pelaksanaan audit. - Memastikan SOP dan...

Melakukan pengecekan dan konfirmasi terhadap temuan yang ada - Melakukan analisa dan pengembangan terhadap hasil audit yang ada - Melakukan pemeriksaan internal atas prosedur perusahaan - Membuat laporan hasil audit - Mendiskusikan hasil temuan audit dengan Tim - Menindaklanjuti setiap temuan audit - Memeriksa dan memastikan semua SOP di setiap departemen...

**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,...