Accounting Audit

**Position Overview**: The Auditor will be responsible for reviewing financial books, finalizing financial reports, and ensuring compliance with accounting standards and regulations. The role involves preparing comprehensive financial statements, conducting audits, identifying discrepancies, and presenting the final reports to US clients. This role requires...

Role and Responsibilities - Perform work independently and effectively according to superior’s assignments - Responsible for leading assignments (planning, implementation, monitoring), - Manage team activities and delegate assignments to ensure timely issuance of audit report - Coordinate with team members and client personnel to resolve complex accounting...

**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...

Job Summary- Support delivery of moderately complex audit plans through execution of audit engagements including determination of scope, risk analysis and documentation of audit results in line with Group Audit standards, with limited supervision.- Job Qualifications- Required: - Bachelors Degree and 4 or more years of experience in finance, accounting or...

**WHAT WILL YOU DO?** - Conducting financial and operational audits - Manager performance of audit assignment, reviews work papers, and audit reports - Ensure all audit documents and reports comply with the SOP - Prepare and present reports that reflect audit’s results and document process - Formulate and provide problem solving feedback on audit...

**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...

**Requirement**: - Fresh graduate or Final year student. - Excel skill needed - Committed to do 3-6 months internship **Responsibilities**: - Contribute to the accounting & audit cycle, including journal entries, reconciliations, and account analysis - Assist in the preparation of financial statements and regulatory filings - Data entry, filing, and...

Persyaratan Maximum age 30 years old Bachelor Degree in Accounting or Finance Audit experience in public accounting or internal audit for minimum 2 years. Advance to operate Microsoft office (Excel, Word, Power point), accounting software & Databases. Having an ability and proficient working with databased is a must. Professional audit certifications...

Persyaratan Bachelor's Degree in Accounting or equivalent. Big 4 audit firm experience. Brevet B or above. Working experience in Japanese companies. Consolidation experience in a listed company. SOX (ideally JSOX) internal control experience. CPA/IAPI or equivalent. Business-level English or Japanese. [Only CV in English will be processed] Tanggung...

**Responsibilities**: - Conduct audit process in accordance with applicable standards and provisions - Provide recommendations for improvements according to the system, procedures, taking into account the risks that may occur - Design and develop audit programs, audit procedures - Conduct planning, preparation, coordination and implementation of audits...

Carry out the audit process in accordance with applicable standards and provisions - Provide recommendations for improvements according to the system, procedures, taking into account possible risks. - Design and develop audit programs, audit procedures - Carry out planning, preparation, coordination and implementation of audits according to the specified...

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...

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...

**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...

Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations. - Doing day to day internal audit activities. - Determine internal audit scope and develop annual plans. - Prepare and present reports that reflect...

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,...

Job Description: - Plan, manage, and perform specialized investigative audits, including determining audit objectives and scope, identifying and assessing risks, developing time budgets and audit programs, and ensuring compliance with Internal Audit work paper standards for each audit. - Using knowledge of area of expertise, perform examinations of...

Job Description: - Plan, manage, and perform specialized investigative audits, including determining audit objectives and scope, identifying and assessing risks, developing time budgets and audit programs, and ensuring compliance with Internal Audit work paper standards for each audit. - Using knowledge of area of expertise, perform examinations of...

Job Description: - Plan, manage, and perform specialized investigative audits, including determining audit objectives and scope, identifying and assessing risks, developing time budgets and audit programs, and ensuring compliance with Internal Audit work paper standards for each audit. - Using knowledge of area of expertise, perform examinations of...

Full Time, Jakarta - Melakukan planning aktivitas Internal Audit. - Melakukan survey pendahuluan (on desk audit/ quessionnaire /interview/observation) & pre-liminary study (penugasan). - Melakukan proses audit di lapangan. - Evaluasi efektivitas pengendalian internal serta memberikan konsultasi kepada manajemen dalam rangka pengelolaan risiko. - Pembuatan...