Senior Internal Audit Manager

**Requirements**: - Bachelor's Degree in Accounting or related field from a reputable university - Maximum age of 27 years old - Minimum 1 year of experience as an internal auditor, accounting staff, tax staff, or related role - Remarkable knowledge in finance/accounting/tax audit - Strong analytical mind - Creative problem solver - Excellent communication...

**Requirements**: - Minimum a bachelor's degree in finance, accounting, or a similar area of discipline from a reputable university with GPA>3.25 - Minimum 5 years as Internal Audit Manager - Previous experience from a Food & Beverage,FMCG,Retail company - Has a strong project management and multitasking skills and the ability to stay organize - CIA...

**Deskripsi Pekerjaan** **Jobdesc**: Menganalisa dan memastikan prosedur dan sistem kerja berjalan efektif sesuai SOP Menganalisa ketersediaan stock Membuat laporan stock antara sistem dan hasil stock opname Menyiapkan dan menyajikan laporan yang mencerminkan hasil audit dan proses dokumen. Bertindak sebagai sumber objektif dari nasihat independen untuk...

**Informasi Lowongan** **Tipe Pekerjaan** **Remote/On-site** **Fungsi Pekerjaan** Audit Intern / Pengawasan **Jenjang Karir** Pemula / Staf **Job Deskripsi** - Melakukan audit operasional - Membuat hasil laporan audit - Melakukan analisa dan pemecahan masalah terkait internal audit - Memeriksa seluruh transaksi keuangan di perusahaan sesuai SOP...

Keterangan Lengkap Lowongan Kerja Staff Internal Audit di PT Sukses Mekar Abadi: Keterangan Lengkap **Persyaratan** - Pria usia max. 35 tahun - Pendidikan min. D3, diutamakan Akuntansi dan Teknik Industri - Pengalaman min. 1 tahun - Mahir operasional Ms. Office (Ms. Excel, Ms. Word) dan Internet - Disiplin, tegas dan teliti - Bersedia ditugaskan ke seluruh...

**TUGAS & TANGGUNG JAWAB**: - Membuat laporan keuangan sesuai PSAK yang berlaku - Mengatur dan mengontrol atas pencatatan transaksi pada divisi-divisi terkait sehingga laporan keuangan yang disajikan dapat dipertanggungjawabkan secara realtime dan akurat - Membuat laporan hasil audit dan menyampaikan laporan tersebut kepada Direktur Utama dan Dewan...

Staff Internal Audit - S1 Akuntansi / Teknik - Dapat mengoperasikan komputer dengan baik - Dapat bekerja sama dengan Tim maupun Individu - Pembelajar yang berkelanjutan - Memiliki motivasi untuk maju - Dapat bekerja dalam tekanan - Orientasi pada target yang sudah diborikan - Loyalitas clan tanggung jawab yang tinggi - Dapat menjaga kerahasiaan data hasil...

Willing to be placed in Surabaya - Experienced in the field Minimum 4 - 5 years - Communicative in Mandarin would be an advantage PERSOLKELLY is one of the largest recruitment companies in Asia Pacific providing clients with comprehensive end-to-end workforce solutions. We are currently assisting our client from Automotive Distributor Industry who is...

Persyaratan Berpendidikan mínimal S-1 Akuntansi/Keuangan. Pengalaman bekerja di KAP sedikitnya 2 tahun. Memahami norma-norma pemeriksaan. Mampu membuat audit plan. Memahami laporan keuangan, laporan management keuangan. Memahami proses bisnis di perusahaan trading (retail/distribusi)/manufacturing/exim. Penempatan Surabaya Tanggung Jawab Membuat...

Placed in Surabaya - S1 Accounting from reputable university (Ex Big 4 Firm preferably) - Able communicate in english is must **Job Description**: - Responsible maintain and searching new client - Responsible to manage the team providing assurance (financial audit, review etc) and non-assurance projects (internal control, accounting advise etc) for the...

**Location**: - Surabaya- Surabaya**Work Type**: - Full Time- Willing to be placed in Surabaya - Experienced in the field Minimum 4 - 5 years - Communicative in Mandarin would be an advantage PERSOLKELLY is one of the largest recruitment companies in Asia Pacific providing clients with comprehensive end-to-end workforce solutions. We are currently...

**Location**: - Surabaya- Surabaya**Work Type**: - Full Time- Placed in Surabaya - S1 Accounting from reputable university (Ex Big 4 Firm preferably) - Able communicate in english is must - Job Description: - Responsible maintain and searching new client - Responsible to manage the team providing assurance (financial audit, review etc) and non-assurance...

Placed in Surabaya - S1 Accounting from reputable university (Ex Big 4 Firm preferably) - Able communicate in english is must **PERSOLKELLY is one of the largest recruitment firms in Asia Pacific providing clients with comprehensive end-to-end workforce solutions, enabling us to leverage their connections as one of the largest recruiting firms in Asia...

Asst Manager Audit - Min S1 Akuntansi/Teknik Industri minimun IPK3.00 - Berpengalaman 5 tahun sebagai auditor di perusahaan manufaktur multinasional atau KAP skala nasional - Berpengalaman mereview sistem & prosedur atau audit di Industri manufaktur - Penempatan : Surabaya "Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan...

Persyaratan Berpendidikan mínimal S-1 Akuntansi/Keuangan. Pengalaman bekerja di KAP sedikitnya 3 tahun. Memahami norma-norma pemeriksaan. Mampu membuat audit plan. Memahami laporan keuangan, laporan management keuangan. Memahami proses bisnis di perusahaan trading (retail/distribusi)/manufacturing/exim. Penempatan Surabaya Tanggung Jawab Membuat...

At Pengembangan Bisnis Baru (Penjualan), we are expanding our global presence and seeking a highly motivated International Sales Manager to lead our sales efforts in the Vietnamese market.This is an exciting opportunity for individuals who are passionate about building strong client relationships, driving business growth, and working in an international...

Placement in Gresik, East Java - Has about 6-8 years with 2 years at management level covering continuous improvement, problem solving, compliance including but not limited to operations - Experienced in Good Manufacturing Practice (GMP), HACCP, FSSC 22000 Certification **Job Responsibilities (Continuous Improvement)**: - Lead multi-functional teams in...

**Location**: - Surabaya- Surabaya**Work Type**: - Full Time- Placement in Gresik, East Java - Has about 6-8 years with 2 years at management level covering continuous improvement, problem solving, compliance including but not limited to operations - Experienced in Good Manufacturing Practice (GMP), HACCP, FSSC 22000 Certification Job Responsibilities...

Jobdesk: - Menyusun jadwal audit dan kegiatan audit - Menyiapkan kertas kerja audit (kertas kerja) dengan kepatuhan dan kerangka waktu yang sangat baik. - Mendata setiap barang audit sesuai dengan keadaan di lapangan - Melaporkan segala sesuatu yang menjadi temuan saat melakukan audit - Melakukan pencegahan dan penindakan terhadap kemungkinan praktek...

Willing to be placed in Surabaya - Experienced in the field Minimum 4 - 5 years - English fluency is a must **Job Qualification**: - Bachelor's degree majoring in Accounting or Taxation - Experience in management, operations, and leadership. - Ability to oversee budgeting, reporting, planning, auditing and tax compliance. - Solid understanding of financial...