Audit Senior Staff

**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...

Salam, UMG Idealab Indonesia sedang mencari Senior Staff untuk Internal Audit. Job Description: - Merencanakan dan melaksanakan audit dengan standar dan teknik audit yang di berikan oleh atasan ( Surat Tugas, Rancangan program audit, Perlengkapan untuk pelaksanaan program audit ) - Melakukan review dan evaluasi atas pelaksanaan audit. - Memastikan SOP dan...

Salam, UMG Idealab Indonesia sedang mencari Senior Staff untuk Internal Audit. Job Description: - Merencanakan dan melaksanakan audit dengan standar dan teknik audit yang di berikan oleh atasan ( Surat Tugas, Rancangan program audit, Perlengkapan untuk pelaksanaan program audit ) - Melakukan review dan evaluasi atas pelaksanaan audit. - Memastikan SOP dan...

Salam, UMG Idealab Indonesia sedang mencari Senior Staff untuk Internal Audit. Job Description: - Merencanakan dan melaksanakan audit dengan standar dan teknik audit yang di berikan oleh atasan ( Surat Tugas, Rancangan program audit, Perlengkapan untuk pelaksanaan program audit ) - Melakukan review dan evaluasi atas pelaksanaan audit. - Memastikan SOP dan...

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...

Bachelor in Accounting from reputable university GPA of 2.80 - Age minimun 28 years old. - Accountant certification will be advantageous; - More than 1 years of experiences in audit field. - More than 2 years of experiences as a senior audit at KAP; - Professional appearance, good in communication and management skill. - Excellent in English, both oral and...

Bachelor in Accounting from reputable university GPA of 2.80 - Age minimun 28 years old. - Accountant certification will be advantageous; - More than 1 years of experiences in audit field. - More than 2 years of experiences as a senior audit at KAP; - Professional appearance, good in communication and management skill. - Excellent in English, both oral and...

Melakukan pengecekan dan konfirmasi terhadap temuan yang ada - Melakukan analisa dan pengembangan terhadap hasil audit yang ada - Melakukan pemeriksaan internal atas prosedur perusahaan - Membuat laporan hasil audit - Mendiskusikan hasil temuan audit dengan Tim - Menindaklanjuti setiap temuan audit - Memeriksa dan memastikan semua SOP di setiap departemen...

Perform Monthly Stock Opname And Control - Oversees audit planning, field work, and audit reporting; prepares reports, and communicates findings and recommendations to line and senior management. - Review automated audit work papers prepared by the audit staff to ensure sound audit theory and compliance with the department's methodology. - Responsible for...

AUDIT Staff - Minimal S1 Sarjana Accounting - Minimal 3 tahun pengalaman sebagai AUDIT - Mempunyai pengalaman dalam hal AUDIT khususnya di industri manufaktur - Bersedia melakukan perjalanan dinas

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,...

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...

**Kualifikasi**: - Usia maksimal 30 tahun - Pendidikan mínimal S1 Semua Jurusan - Memiliki pengalaman sebagai Audit Staff min 2 tahun - Menguasai Microsoft Excel, Word, dan Power Point - Memiliki kemampuan analisa yang baik, komunikasi yang baik dan leadership skill - Dapat bekerja team/individu - Bersedia dinas ke Luar Kota - Berdomisili di JABODETABEK -...

**Kualifikasi**: - Usia maksimal 30 tahun - Pendidikan mínimal S1 Semua Jurusan - Memiliki pengalaman sebagai Audit Staff min 2 tahun - Menguasai Microsoft Excel, Word, dan Power Point - Memiliki kemampuan analisa yang baik, komunikasi yang baik dan leadership skill - Dapat bekerja team/individu - Bersedia dinas ke Luar Kota - Berdomisili di JABODETABEK -...

Staff Audit - Waita/Pria, Usia Maks. 30 Tahun - Pendidikan Min. D1 - Pengalaman Min. 1 Tahun sehagai Staff Audit/Auditor - Memahami Microsoft Office (Ms. Excel lebih disukai) - Bersedia ditugaskan dalam kota & luar kota - Bersikap jujur & teliti - Sudah Vaksin, min ke-2 "Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan...

Membantu Supervisor untuk melaksanakan jadwal audit sesuai target dan prioritas yang telah ditentukan - Melakukan pengecekan dan konfirmasi terhadap temuan yang ada - Melakukan analisa dan pengembangan terhadap hasil audit yang ada - Melakukan pemeriksaan internal atas prosedur perusahaan - Membuat laporan hasil audit - Mendiskusikan hasil temuan audit...

**What You Will Do** - Manage and perform the full lifecycle of internal IT audits, including scoping, testing, deficiency confirmation, and reporting for both business and technology risks - Prepare IT audit working paper in timely manner and ensure complete documentation on audit evidence and related reference - Assist with the identification and...

FIND YOUR 'BETTER' AT AIA - We don’t simply believe in being ‘The Best’. We believe in better - because there’s no limit to how far ‘better’ can take us._ - We believe in empowering every one of our people to find their 'better' - in the work they do, the career they build, the life they live and the difference they make. So that together we can...

Jakarta, Jakarta, Indonesia **About the Team** The Internal Audit team is an essential part of the company, responsible for evaluating the adequacy of governance, risk management, and internal control processes across all business processes of the company and its subsidiaries. As a member of this team, you will be responsible for conducting operational and...

Senior Audit IT - Applicants should have sufficient qualification and relevant experiences in the respective fields "Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera melaporkan ke kami, jika pada saat Anda diundang untuk interview dan diminta untuk...