Financial Auditor

Auditors review companies accounting records, operational data, and financial records to ensure their financial records are accurate and in line with generally accepted accounting principles. - Obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an...

Persyaratan At least 3-4 Years of working experience in the related field is required for this position. Proven working experience as Internal Auditor or Senior Auditor Advanced computer skills on MS Office Ability to manipulate large amounts of data and to compile detailed reports Proven knowledge of auditing standards and procedures, laws, rules and...

**Informasi Lowongan** **Tipe Pekerjaan** **Remote/On-site** **Fungsi Pekerjaan** Akuntansi, Keuangan **Jenjang Karir** Staf Senior **Job Deskripsi** - Provide an internal auditing that covers financial, and operational, and give assurance to management that all business activity is in line with company policies and procedures and Gov. regulations. -...

18,000,000 IDR ~ 20,000,000 IDR - Jakarta- Education: Minimum Bachelor Degree in IT/Computer Science or related major - Language: Fluent in English - Minimum 5 years of working experience as IT auditor in Banking industry - Having experience as IT Auditor from big 4 consultants is an advantage **About work**仕事内容について**: Preparing Annual Audit...

**Jakarta**: **Indonesia**: We are looking for a Senior Auditor to direct our auditing process. We’ll rely on you to ensure that our financial operations and controls meet standards and are error-free. Our Senior Auditor must be meticulous and analytical, with deep knowledge of auditing practices. We expect you to be reliable, with strong organizational...

**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...

Implement the internal audit process in accordance with the plans that have been prepared by superiors. - Running the company's internal audit process both technically and financially sustainable and operationally. - Coordinate preparedness auditee / departments in preparing the completeness of the report to be audited as well as an audit of the report. -...

Jakarta, DKI Jakarta Work Type: Full Time **Job Descriptions**: - Manage the financial control function (Accounting, Tax, Finance, and Treasury); - Producing monthly internal management accounts; - Monthly cash reconciliations, - Monthly consolidation at Singapore HoldCo level; - Oversee financial audit of Indonesian operating entities, and consolidation...

**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...

**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...

**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...

PT. Karya Solusi Prima Sejahtera (KSPS) didirikan pada 25 November 2011 oleh Koperasi Karyawan PT. Aplikanusa Lintasarta (KOPKARLA), dan disahkan dengan Keputusan Menteri Hukum dan Hak Asasi Manusia Republik Indonesia No. AHU-00737.AH.01.01 tahun 2012. Sejak 1 Maret 2018, KSPS mulai akif beroperasi dengan jasa utamanya yaitu penyediaan jasa Sumber Daya...

**Corporate Internal Auditor **Description**: - Conduct internal audits (Operational, Financial, IT, etc.) by analyzing pre-audit data to comprehensively plan and prepare for internal audits. - Prepare audit workpapers to provide an overview of the overall internal audit process. - Execute internal audit processes by evaluating operational processes within...

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 significant impact on the...

Internal Auditor is responsible for internal audit and oversight activities for an enterprise including finance, operational, and internal control reviews, corporate compliance reviews, and independent investigations, as further provided below. Establishing the internal audit policy and procedure(s); Preparing the internal audit annual plan and...

Ringan is a revolutionary financial services platform on a mission to play an important role in Indonesia’s financial inclusion by making borrowing money easier - and in turn, making life easier. Our mission is to live up to our brand philosophy “Jalani Hidup Dengan Ringan” by continuing to find ways to make borrowing easier and improve the quality of...

Prudential's purpose is to help people get the most out of life. We will deliver our purpose by creating a culture in which diversity is celebrated and inclusion assured, for our colleagues, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and in exchange, we support our people's career...

**Job Reference Number**: IAED/ADR/062 **Opening Date**: 21/10/2024 **Job Title**: Chief Internal Auditor **Closing Date**: 18/11/2024 The Association of Southeast Asian Nations (ASEAN) was founded in 1967 with the purpose of promoting regional cooperation in Southeast Asia, in the spirit of equality and partnership and thereby contribute towards peace,...

**Job Reference Number**: IAED/ADR/062/R1 **Opening Date**: 22/11/2024 **Job Title**: Chief Internal Auditor **Closing Date**: 21/12/2024 The Association of Southeast Asian Nations (ASEAN) was founded in 1967 with the purpose of promoting regional cooperation in Southeast Asia, in the spirit of equality and partnership and thereby contribute towards...

**Job Reference Number**: IAED/ADR/062/R2 **Opening Date**: 24/12/2024 **Job Title**: Chief Internal Auditor **Closing Date**: 12/01/2025 The Association of Southeast Asian Nations (ASEAN) was founded in 1967 with the purpose of promoting regional cooperation in Southeast Asia, in the spirit of equality and partnership and thereby contribute towards...