External Audit Manager

8,000,000 IDR ~ 10,000,000 IDR - Jakarta- Education: Min. Bachelor Degree in Accounting, Tax major and GPA Min 3,00 - Language: English (Communicative) - Having "External" Audit experience in Accounting Firm for min 3 years **About work**仕事内容について**: Carrying out the audit process leading and ensure the audit process is in lap with the set...

**Location: Jakarta, Indonesia** **Working Hours: 8.00 am - 5.00 pm Mon to Fri (overtime may be required)** **Responsibilities**: - Support the planning, execution and delivery of audit engagements - Preparing the complete set of audit planning memorandum and audit working papers - Carry out audit work, in accordance with Singapore Financial Reporting...

**Jakarta**: **Indonesia**: We are looking for an External Auditor to scrutinize the financial statements of organizations and report on their financial positions. Shareholders will depend on your evaluations to make informed decisions. To succeed in this role, you should be an exceptional communicator with an analytical mind, attention to detail and sound...

**Responsibilities**: - Lead audit assignments in accordance with Internal Audit Manual to timely deliver an impactful audit result. This includes maintaining a strong understanding of key risks and most pressing issues (incl. emerging risks), assessing the effectiveness of internal controls, and formulating recommendations that address the root causes. -...

ASSISTANT MANAGER - HO - JAKARTA HEAD OF EXTERNAL REPORTING **RESPONSIBILITIES**: - Consolidated external reporting process for Business Unit and Subsidiaries to ensure high quality and timely reports. - Provide advisory services to subsidiaries in terms of (financial reporting/financial & accounting matters), provide advice to branch and subsidiaries...

Our** Corporate Affairs ambition **is to grow the business, promote the company and its purpose, our brands and products and improve the business climate. The External Communications Manager is expected to deliver the ambition by: - Amplifying the Multi Bintang Indonesia story with external media in order to enhance the company's reputation - Developing and...

**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...

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,...

Persyaratan **Requirements**: 1. Maximum 30-40 y.o 2. Bachelor’s degree in Accounting with at least 10 years of working experience in the related field 3. Preferably have experience in Tbk 4. Excellent written communication, analytical, and problem-solving skills 5. Critical thinking and high attention to detail is a must 6. Proficient in English and...

Role and Responsibilities - Leading audit team and to be in-charge of audit and assurance assignments for a wide range of large clients including multi-national and listed clients directly reporting to Partners. - Managing audit assignments from planning through to finalisation of reports in line with agreed timescales, including conduct assignments exit...

**About this position**: Mazars is an internationally integrated partnership, specialising in audit, accountancy, advisory, tax, and legal services. Operating in over 90 countries and territories around the world, we draw on the expertise of more than 42,000 professionals - 26,000+ in Mazars’ integrated partnership and 16,000+ via the Mazars North America...

Jakarta, DKI Jakarta Work Type: Full Time **Role** - AwanTunai is looking for a Head of Internal Audit who will prepare and implement a risk-based audit plan to assess, report on, and make suggestions for improving the company’s key operational and finance activities and internal controls. Additionally, the position is responsible for identifying and...

Develop, execute and evaluate risk-based audit plan as well as monitoring audit results and findings - Perform and execute audit projects in accordance with the audit plan and current regulation. - Discuss audit findings with the business unit to identify audit issues that will be addressed in the audit report. - Improve the quality of good corporate...

Execution and reporting of IT Internal Audit activities. Planning may include process narratives, flow charts and an audit program. Execution of IT internal audit program with scope including but not limited to Information Security Management System (ISMS) referring to ISO 27001. The execution includes, but not limited to, interview process with relevant...

Bachelor's degree in Accounting, Finance, or a related field. - Minimum of 2 years of experience in auditing, risk management, or a related field. - Having experience in KAP will be an advantage. - Proficiency in SOP Evaluation, analysis of financial statements, and report. - Experienced in working with external/internal auditors, and in-depth knowledge of...

Job Requirement: - 3+ years of relevant experience including internal audit and/or risk and controls - Bachelor's degree in Finance/ Accounting - Knowledge and experience with Bank Indonesia regulations, specifically related to e-wallet/e-payment business is an added advantage - Ability to prepare and interpret audit information and to institute financial...

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...

20,000,000 IDR ~ 30,000,000 IDR - Jakarta- Education: Min. Bachelor Degree - Language: English (Communicative) - Having experience working as Internal Auditor for minimum for 7 years (Pharmaceutical Distributors company is preferable) - Having experience working at company which has several branches - Preferably having CIA (Certified Internal Audit)...

Forvis Mazars is a leading global professional services network operating under a single brand with just two members: Forvis Mazars, LLP in the United States and Forvis Mazars Group SC, an internationally integrated partnership operating in over 100 countries and territories. Both members share a commitment to providing an unmatched client experience,...

**Requirements**: - Maximum 35 years old. - At least 5 year(s) of working experience as Auditor, preferably Internal Auditor at Property, retail company or KAP (Kantor Akuntan Public) - Having knowledge in Auditing, Risk Management, Tax, Accounting, ISO 9000 : 2015 & property/ Investment Property/ Hospitality - Excellent communication and interpersonal...