Special Auditor

**Position Summary**: The Internal Auditor is responsible for ensuring integrity, effectiveness, and compliance with regulations and also identifying areas of improvement. **Core Responsibility**: Audit Preparation: - Perform the entire audit cycle by developing an internal audit plan, scope, and audit work program including risk and control management to...

Local Unit & Position Description: The Senior / Lead Auditor is responsible for achieving growth in this sector by collaborating and working with business development and sales team, leading the delivery of projects, ensuring service excellence for clients and playing an important role in development of others within the team. You help clients implement,...

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...

**Location**:Jakarta, ID, ID**Job Function**:Finance**Requisition Number**:128100**Description**: **Job Summary** Assisting Internal Audit Manager on doing audit tasks and projects. **General Responsibilities** - Manage annual audit plan by providing consulting and advisory services related to governance, risk management and controls as appropriate for the...

**Tasks** - We are looking for operation support that will help the admin manager most likely with the scheduling, manage renewal certification, negotiate travel arrangements for the auditors. - ** Key Responsibilities**: - To support audit planning activities (Stage 1, Stage 2, Surveillance, Recertification, and Special audit) - To support and inform the...

**About the Job**: - Performs audit work, including plan preparation, workpapers, finding, and associated reports; verifies the accuracy of financial records as they pertain to assets, liabilities, receipts, expenditures, and related transactions. - Evaluate the system to ensure compliance of policies, plans, procedures, laws, and regulations that have a...

Jakarta, Jakarta, Indonesia **About the Team** The Internal Audit team is an essential part of the company, responsible for evaluating the adequacy of governance, risk management, and internal control processes across all business processes of the company and its subsidiaries. As a member of this team, you will be responsible for conducting operational and...

Oversee the preparation of periodic financial statements - Ensure that financial reports comply with generally accepted accounting principles or financial reporting standards - Assists external auditors and provides required statements and information - Coordinates with tax department - Maintains a documented system of accounting policies and procedures -...

Renos is an end-to-end online marketplace that specialized in home and living products. We aim to bridge direct connections between manufacturers, service providers, and homeowners with AI technology and industry-led operation quality. This enables buyers to conveniently choose products, compare prices, access special deals, and try out samples before...

Job Description Summary: A member of the Upstream Operation Internal Audit Team with responsibility in conducting operational, financial and compliance audit review within the Group. Participate in special review projects as requested by the management. Job Description: - Conduct operational and financial audit review in the business units within the...

Conduct operational and financial audit review in the business units within the Group. - Conduct review for compliance with policies, procedures and accounting standards. Ensure that the companies comply with Group policies and procedures. - Perform process risk analysis, walkthroughs and mapping / flowcharting of key processes. - Identify areas of...

Responsible to provide, ensure, and control financial statement to management and all financial process. - Responsible for the correctness of all accounting process, supporting document and validation of all transaction recorded into the system. - Manage AR & AP Function, daily cash flow. - Prepare monthly financial statement, analysis, and other report that...

**Informasi Lowongan** **Tipe Pekerjaan** Tidak Disebutkan **Remote/On-site** Tidak Disebutkan **Fungsi Pekerjaan** Pengembangan Bisnis **Jenjang Karir** Direktur **Job Deskripsi** - Oversee the fulfillment of designated Global Buying commitments and associated PRIPs (Performance-Related Income Payments) targets, implementing a structured...

**Job Number** 24058534 **Job Category** Finance & Accounting **Location** The Ritz-Carlton Jakarta Pacific Place, Jalan Jendral Sudirman Kav 52-53, Jakarta, Daerah Khusus Ibukota Jakarta, Indonesia VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Check figures, postings, and documents...

Managing the financial process on a monthly basis, including ensuring expenses are incurred and recorded properly and correctly - Participate in business projects - Collaborate with external auditors to ensure a successful financial statement audit - Handling tax audits - Prepare monthly financial reports - Male/Female Max. 35 years old - At least 7 Years...

Conduct operational and financial audit review in the business units within the Group. - Conduct review for compliance with policies, procedures and accounting standards. Ensure that the companies comply with Group policies and procedures. - Perform process risk analysis, walkthroughs and mapping / flowcharting of key processes. - Identify areas of...

Job ID:39927 Location:location_obj Position Category:Assessors Position Type:Contractor On Demand I'M RECRUITING FOR A SPECIAL TEAM IN INDONESIA This role is operating as a "Self-Employed Contractor " and you will be covering work as a Food Safety and MysteryShoper work in the various countries listed. This is not an employed position and offers work...

Job Description Summary: This role responsibilities related to financial consolidation, audit coordination, quality assurance, and contributing to value-creation projects. **Job Description**: - Preparation of Main Group Consolidation Package to Schedules for submission to GAR Corporate Finance (Singapore team) - Coordinating the financial audit process...

Candidate must possess at least Bachelor's Degree in Business Studies/Administration/Management, Finance/Accountancy/Banking or equivalent. Required language(s): Bahasa Indonesia, English At least 5 Year(s) of working experience in the related field is required for this position. Required Skill(s): Auditing, Analytical, Reporting Preferably Supervisor...

Candidate must possess at least Bachelor's Degree in Business Studies/Administration/Management, Finance/Accountancy/Banking or equivalent. Required language(s): Bahasa Indonesia, English At least 5 Year(s) of working experience in the related field is required for this position. Required Skill(s): Auditing, Analytical, Reporting Preferably Supervisor...