Senior Audit
2 weeks ago
Persyaratan
1 Berpendidikan mínimal S-1 Akuntansi/Keuangan.
2 Pengalaman bekerja di KAP sedikitnya 2 tahun.
3 Memahami norma-norma pemeriksaan.
4 Mampu membuat audit plan.
5 Memahami laporan keuangan, laporan management keuangan.
6 Memahami proses bisnis di perusahaan trading (retail/distribusi), manufacturing dan exim.
7 Teliti, mampu bekerja dalam tekanan dan target penyelesaian.
Tanggung Jawab
1 Membuat audit plan yang meliputi audit operasional maupun audit keuangan.
2 Menjalankan audit operasional, audit keuangan sesuai dengan audit plan yang telah disetujui, dan mampu melakukan audit investigasi maupun forensik bilamana diperlukan.
3. Meng-komunikasikan hasil temuan audit dengan GM Audit maupun audit.
4. Memastikan bahwa semua prosedur dipatuhi dan dijalankan sebagaimana yang diatur didalam SOP, kebijakan ataupun ketentuan lainnya yang tertulis.
5 Memastikan validitas/ke-absahan/kebenaran dari bukti-2 atau temuan-2 yang didapat.
6 Menyediakan semua data-2 yang diperlukan oleh GM untuk menunjang pembuatan laporan audit.
7 Membuat laporan hasil audit sesuai dengan norma-norma pemeriksaan dan melakukan closing meeting audit.
-
Senior Internal Audit Manager
7 months ago
Surabaya, Indonesia Great to Great Consultant Full timeSenior Audit Manager for one of our clients, a Multi-Business company in Surabaya **Requirements**: 1. Min. Bachelor's Degree in Accounting / Finance Major 2. Experience Working as an Internal Audit Manager in a National Scale Company 3. Having Professional Audit Certification (Qualified Internal Auditor/QIA), Certified Internal Auditor (CIA), or...
-
Internal Audit
2 months ago
Surabaya, Indonesia PT Untung Bersama Sejahtera (UBS Gold) Full time**Informasi Lowongan** **Tipe Pekerjaan** **Remote/On-site** **Fungsi Pekerjaan** Audit Intern / Pengawasan **Jenjang Karir** Pemula / Staf, Staf Senior, Supervisor **Job Deskripsi** 1. Melakukan audit terhadap proses operasional dan keuangan untuk menilai kepatuhan dan efektivitas kontrol internal. 2. Mengidentifikasi potensi risiko dan memberikan...
-
Senior Associate Auditor
2 weeks ago
Surabaya, Indonesia PERSOLKELLY Indonesia Full time**Location**: - Surabaya- Surabaya**Work Type**: - Full Time**Salary**: - 7,000,000 to 11,000,000- Placement at Surabaya and willing to travel - Has at least 2-3 years' experience (Ex big four accounting firm will be an advantage) Key responsibility: - Responsible to manage the team providing assurance (financial audit, review etc) and non-assurance...
-
Manager - West Surabaya
7 months ago
Surabaya, Indonesia PERSOLKELLY Indonesia Full time**Location**: - Surabaya- Surabaya**Work Type**: - Full Time**Requirements**: - Has at least 4-5 years' experience (Ex big four accounting firm preferably) - Excellent interpersonal, communication, and project management skills - Proficient in English, both written and spoken - Having accounting or tax qualifications will be an advantage - Outspoken and...
-
Senior Plant Accountant
7 months ago
Surabaya, Indonesia DSM Full time**Job title** - Senior Plant Accountant **Location **- Pasuruan Industrial Estate Rembang - Jawa Timur, Indonesia **Job model** - Hybrid As the Plant Accountant, you will be the point of contact for the plant financial operations. You will be responsible for DNP Indonesia Group's financial operations such as Accounts Receivable (A/R) and collaborating...
-
Sales Manager
7 months ago
Surabaya, Indonesia PERSOLKELLY Indonesia Full timePlaced 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...
-
Manager - West Surabaya
7 months ago
Surabaya, Indonesia PERSOLKELLY Indonesia Full time**Requirements**: - Has at least 4-5 years' experience (Ex big four accounting firm preferably) - Excellent interpersonal, communication, and project management skills - Proficient in English, both written and spoken - Having accounting or tax qualifications will be an advantage - Outspoken and having good leadership - Able to work in dynamic and mobile...
-
Sales Manager
7 months ago
Surabaya, Indonesia PERSOLKELLY Indonesia Full time**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...
-
Senior Accounting
3 days ago
Surabaya, Indonesia PT Warna Warni Investama Full timePersyaratan Usia maksimal 35 tahun Pendidikan mínimal S1 Akuntansi IPK mínimal 3.00 Mempunyai pengalaman kerja mínimal 3 tahun Terbiasa dengan laporan keuangan, audit dan perpajakan Mahir dalam menggunakan Microsoft Office, software accounting dan ERP Tanggung Jawab Membuat jurnal maupun laporan keuangan Mengawasi transaksi keuangan Membuat rekonsiiliasi...
-
Senior Associate Auditor
2 weeks ago
Surabaya, Indonesia PERSOLKELLY Indonesia Full timePlacement at Surabaya and willing to travel - Has at least 2-3 years' experience (Ex big four accounting firm will be an advantage) **Key responsibility**: - Responsible to manage the team providing assurance (financial audit, review etc) and non-assurance projects (internal control, accounting advise etc) for the entire process - Supervise, coach and...
-
Operation Manager
7 months ago
Surabaya, Indonesia PERSOLKELLY Indonesia Full timePlaced 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...
-
Senior Accounting
1 month ago
Surabaya, Indonesia PT. Kasir Pintar Internasional Full timeJobdesc - Menyiapkan laporan laba rugi dan neraca bulanan dengan memeriksa dan mengontrol jurnal dengan listing. - Mengumpulkan dan menganalisis rekonsiliasi seluruh data keuangan. - Menyiapkan data rekonsiliasi yang digunakan dalam penyusunan estimasi tahunan. - Memeriksa rekonsiliasi beberapa data yang dikerjakan oleh junior finance. - Mempersiapkan dan...
-
Head Safety Ship Management
3 months ago
Surabaya, Indonesia Suri Mutiara Jaya Full time**Job Desc** - Mendukung Manajemen Tertinggi dalam masalah Kebijakan dan Pedoman HSE. - Mendukung Manajemen Tertinggi dalam definisi peran dan tanggung jawab Organisasi, untuk apa yang menyangkut aspek keselamatan. - Mendukung Manajemen Tertinggi dalam masalah standar Sistem Manajemen HSE. - Memastikan, sesuai dengan pedoman Perusahaan, implementasi,...
-
Vehicle Management Senior Staff
3 months ago
Surabaya, Indonesia Ninja Van Full time**Requirements**: - Minimal Diploma (D3) - Experience in fleet / transport / vehicle management (prefer in logistics / trucking company) - Good interpersonal skills, negotiation skills & analytics - Customer service oriented, Communicative & Proactive - Willing to bussiness trip or travel - Have SIM A **Responsibilities,**: - Vehicle Maintenance support...
-
Accounting
4 months ago
Surabaya, Indonesia PT Untung Bersama Sejahtera (UBS Gold) Full time**Informasi Lowongan** **Tipe Pekerjaan** **Remote/On-site** **Fungsi Pekerjaan** Akuntansi, Keuangan, Akuntan Perpajakan **Jenjang Karir** Pemula / Staf, Staf Senior, Supervisor **Job Deskripsi** - mengaudit penjualan, eksekusi pembayaran - membuat faktur/susunan piutang - auditing stok, stok opname - membuat laporan (harian, mingguan, bulanan) -...
-
Inventory Control Staff
7 months ago
Surabaya, Indonesia PT Mitra Adi Persada Full time**Informasi Lowongan** **Tipe Pekerjaan** **Remote/On-site** **Fungsi Pekerjaan** Audit Intern / Pengawasan **Jenjang Karir** Staf Senior **Job Deskripsi** - Mengendalikan konsumsi produksi dan pergerakan inventory - Mengendalilan pergerakan transaksi inventory / inventory balance - Melakukan verifikasi, proses adjustment dan melakukan pencatatan...
-
HR Services Assistant
7 months ago
Surabaya, Indonesia Genashtim Full time**HR Services Assistant** **Job Overview** In this position, the incumbent will maintain the accuracy of HR files and documentation and ensure integrity and confidentiality of records. He/ She shall assist in the onboarding, process, policy documentation, coordination of claims, reimbursements, and other Indonesian related HR tasks. Moreover, he/she will...
-
Chief Finance
7 months ago
Surabaya, Indonesia PT Warna Warni Investama Full time**Informasi Lowongan** **Tipe Pekerjaan** **Remote/On-site** **Fungsi Pekerjaan** Akuntansi, Keuangan **Jenjang Karir** Staf Senior, Supervisor, Asisten Manajer, Asisten Manajer Senior, Manajer Senior **Job Deskripsi** - Membuat jalannya sistem dan prosedur akuntansi /keuangan. - Memonitor buku bank dan perubahan saldo setiap hari kerja - Mengawasi...