Internal Auditor

**Tugas dan tanggung jawab**: - Mengumpulkan informasi awal terkait _Auditee_ - Mempelajari operasional perusahaan, mempersiapkan dan menyerahkan semua prosedur dan kebijakan pada semua proses bisnis dan persyaratan lain yang berhubungan dengan _Auditee_untuk ditinjau. - Merancang program audit serta membuat jadwal tahunannya dengan rinci - Membuat Audit...

**Tugas dan tanggung jawab**: - Mengumpulkan informasi awal terkait _Auditee_ - Mempelajari operasional perusahaan, mempersiapkan dan menyerahkan semua prosedur dan kebijakan pada semua proses bisnis dan persyaratan lain yang berhubungan dengan _Auditee_untuk ditinjau. - Merancang program audit serta membuat jadwal tahunannya dengan rinci - Membuat Audit...

Minimal Pendidikan D3/S1 diutamakan jurusan Ekonomi/ Accounting/ Management - Memiliki pengalaman mínimal 3 tahun sebagai Internal Auditor Keuangan - Memiliki pengalaman audit laporan keuangan, aset, inventori - Mampu bekerjasama dengan Tim / Individu - Memiliki kemampuan analisis dan problem solving yang baik - Bersedia melakukan perjalanan dinas ke luar...

Penuh Waktu - Supervisor Auditor Finance - Minimal Pendidikan D3/S1 diutamakan jurusan Ekonomi/ Accounting/ Management - Memiliki pengalaman mínimal 3 tahun sebagai Internal Auditor Keuangan - Memiliki pengalaman audit laporan keuangan, aset, inventori - Mampu bekerjasama dengan Tim / Individu - Bersedia melakukan perjalanan dinas ke luar kota (jika...

Assess the performance of systems and processes through an internal audit program to ensure that systems and processes are in accordance with regulatory standards. Have minimum 1 year of relevant working experience, maximum 30 years old GPA >= 2.75 from educational institution with minimum accreditation "B" Willing to be located in Bandung

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...

**Additional Information** **Job Number**24218548 **Job Category**Finance & Accounting **Location**Sheraton Bandung Hotel & Towers, Jalan Ir. H. Juanda No. 390, Bandung, West Java, Indonesia, 40135 **Schedule**Full Time **Located Remotely?**N **Position Type** Non-Management - Marriott International, fırsat eşitliği sunan bir işverendir. İstihdam...

**Additional Information** **Job Number**24218548 **Job Category**Finance & Accounting **Location**Sheraton Bandung Hotel & Towers, Jalan Ir. H. Juanda No. 390, Bandung, West Java, Indonesia, 40135 **Schedule**Full Time **Located Remotely?**N **Position Type** Non-Management - Marriott International jest pracodawcą zapewniającym równe szanse. Wierzymy w...

**Additional Information** **Job Number**25010380 **Job Category**Finance & Accounting **Location**Moxy Bandung, Jalan Ir H Djuanda No 69, Bandung, West Java, Indonesia, 40116 **Schedule**Full Time **Located Remotely?**N **Position Type** Non-Management - Marriott International jest pracodawcą zapewniającym równe szanse. Wierzymy w zatrudnianie...

**Additional Information** **Job Number**24218548 **Job Category**Finance & Accounting **Location**Sheraton Bandung Hotel & Towers, Jalan Ir. H. Juanda No. 390, Bandung, West Java, Indonesia, 40135 **Schedule**Full Time **Located Remotely?**N **Position Type** Non-Management APTITUDES DESEABLES Educación:Título de estudios secundarios o certificado...

**Additional Information** **Job Number**25010380 **Job Category**Finance & Accounting **Location**Moxy Bandung, Jalan Ir H Djuanda No 69, Bandung, West Java, Indonesia, 40116 **Schedule**Full Time **Located Remotely?**N **Position Type** Non-Management APTITUDES DESEABLES Educación:Título de estudios secundarios o certificado equivalente de un programa...

**Additional Information** **Job Number**24218548 **Job Category**Finance & Accounting **Location**Sheraton Bandung Hotel & Towers, Jalan Ir. H. Juanda No. 390, Bandung, West Java, Indonesia, 40135 **Schedule**Full Time **Located Remotely?**N **Position Type** Non-Management *** Check figures, postings, and documents for accuracy. Record, store, access,...

**Additional Information** **Job Number**25010380 **Job Category**Finance & Accounting **Location**Moxy Bandung, Jalan Ir H Djuanda No 69, Bandung, West Java, Indonesia, 40116 **Schedule**Full Time **Located Remotely?**N **Position Type** Non-Management *** Check figures, postings, and documents for accuracy. Record, store, access, and/or analyze...

**Additional Information** **Job Number**24218548 **Job Category**Finance & Accounting **Location**Sheraton Bandung Hotel & Towers, Jalan Ir. H. Juanda No. 390, Bandung, West Java, Indonesia, 40135 **Schedule**Full Time **Located Remotely?**N **Position Type** Non-Management - Marriott tritt als Arbeitgeber für Chancengleichheit ein. Wir engagieren uns für...

**Additional Information** **Job Number**24218548 **Job Category**Finance & Accounting **Location**Sheraton Bandung Hotel & Towers, Jalan Ir. H. Juanda No. 390, Bandung, West Java, Indonesia, 40135 **Schedule**Full Time **Located Remotely?**N **Position Type** Non-Management Contrôler l'exactitude des chiffres, reports et documents. Enregistrer, stocker,...

**Additional Information** **Job Number**25010380 **Job Category**Finance & Accounting **Location**Moxy Bandung, Jalan Ir H Djuanda No 69, Bandung, West Java, Indonesia, 40116 **Schedule**Full Time **Located Remotely?**N **Position Type** Non-Management Contrôler l'exactitude des chiffres, reports et documents. Enregistrer, stocker, avoir accès à et/ou...

Job Description: - Prepare and submit administrative audit reports, ensuring accuracy and timeliness. - Conduct internal store audits to evaluate compliance with operational standards. - Assign corrective tasks to stores for addressing audit findings and non-compliance. - Ensure adherence to sanitation and hygiene standards during store audits. - 3 Days WFA...

Job Qualifications: - Maximum age 40 years old - At least 3 Years of working experience as an internal/external auditor - Strong interpersonal skill, high attention to detail and excellent analytical skill - Have good communication and presentation skills - Willing to be placed in Bandung Job Descriptions: - Discuss and agree with the Board of...

Memastikan pembukuan keuangan kantor tersedia dan terlaksana dengan baik dan sesuai target - Memastikan laporan keuangan perusahaan tersedia dan terdistribusi kepada manajemen dengan baik - Memastikan data jurnal akuntansi terinput ke dalam sistem yang dimiliki perusahaan, serta memeriksa secara global posting dan klarifikasi transaksi perusahaan -...

1 Supervise monthly financial closing process : ensuring all revenues and costs incurred are recorded properly, reviewing journal entries, reconcile account balances - 2 Oversees daily accounting & tax operation : review taxes (WHT and VAT) calculation and reporting, monitoring daily financial transactions recording, review AR & AP aging - 3 Enforce proper...