Auditor Internal

**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...

Melaksanakan proses Audit di pusat maupun cabang serta membuat laporan temuan - Melakukan internal Audit baik terkait Cash, Inventory, SOP maupun Asset Perusahaan - Melakukan monitoring tindak lanjut atas hasil Audit - Pendidikan mínimal D3 segala jurusan - Diutamakan Wanita - Usia maksimal 30 tahun - Memiliki integritas yang tinggi dan terampil...

Deskripsi Pekerjaan - Melakukan audit operasional dan review pengendalian internal di Plant and Distribution Center - Memastikan keandalan laporan keuangan dan kepatuhan terhadap semua kebijakan dan prosedur perusahaan - Menyiapkan laporan penutup yang mencerminkan hasil audit dalam setiap penugasan audit. - Melakukan tindak lanjut audit untuk memantau...

After receiving confirmation from the Financial Services Authority (OJK) on 20 January 2021 as a Buku IV Bank, PermataBank is now confirmed as one of the top 10 banking institutions in Indonesia with core capital of more than IDR 30 trillion, serving nearly 4 million customers in 62 cities in Indonesia. In 2004, Standard Chartered Bank and PT Astra...

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...

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...

**Kualifikasi** - Pendidikan mínimal D3 - Fresh graduate / berpengalaman sebagai Auditor (lebih diutamakan Perusahaan ventura) - Memiliki integritas, independent dan dapat bekerja sama dalam tim - Pekerja keras, komunikatif, detail, memiliki kemampuan analytical thinking, investigative skill serta keterampilan reporting dan presentasi yang baik - Menguasai...

Melakukan pemeriksaan terhadap kebenaran data konsumen untuk mengetahui ada tidaknya indikasi penyimpangan. Melakukan pemeriksaan lapangan atas proses aplikasi pembiayaan konsumen yang dilakukan cabang sesuai prosedur Field Audit dalam rangka memínimalisasi penyimpangan prosedur bisnis. Melakukan pemeriksaan di lapangan terhadap pihak ketiga yang...

**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 -...

**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**...

**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...

**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...

**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...

**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...

**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...

Persyaratan Lulusan S1/D3 Ekonomi, diutamakan jurusan accounting Pengalaman min. 1th Terbiasa menyusun laporan keuangan dan neraca Diutamakan memiliki brevet A&B paham peraturan perpajakan Dapat menghitung pph 221, 23, pph final dll Dapat membuat E-Faktur (online) & kode billing Terbiasa melaporkan SPT Pajak Tanggung Jawab Membuat pembukuan,...

**Responsibilities**: - Reporting responsibilities include conducting month-end closing, reconciling balance accounts, and implementing internal controls to ensure accurate financial reporting, integrity, and compliance. - Budgeting responsibilities involve participating in budget development, tracking revenue and expenses, and ensuring adherence to...

Logwin offers transport and logistics services along the entire supply chain. Our serviceoffering is organised into two business segments. Air + Ocean provides worldwide logisticsand transportation by air and sea freight based on a strong global network. Solutions offersindividual contract logistics solutions and industry-specific transportation...

Who is PT BFI Finance Indonesia Tbk? PT BFI Finance Indonesia Tbk was founded in 1982. It is one of the oldest and the most diversified multi finance companies in Indonesia as well as the first multi finance company to be listed on Indonesia Stock Exchange with ticker code BFIN. Currently BFI Finance has over than 300 branches and 9000 employee across the...

Tangerang - 5+ Experiences - Bachelor's degree **Requirements**: - Bachelor’s degree (S1), majoring in Accounting/Finance/Auditing - Have minimum 5 years of experiences in Risk Management - Have minimum 1 year of experience in managerial level - Have knowledge and experience about finance and management - Have knowledge and understand business strategy -...