Senior IT Auditor

About Us:PT. Rencana Terbaik Selamanya is a leading company in the industry, and we are committed to excellence in all aspects of our business. Our finance team plays a critical role in supporting our growth and success.Job Description:We are seeking a highly experienced Senior Finance professional to join our team. As a Senior Finance professional, you will...

Job Title: Senior FinanceCompany Overview: PT. Rencana Terbaik Selamanya is a dynamic company that values innovation and excellence. We are seeking a highly skilled Senior Finance professional to join our team and contribute to our continued success.Job Summary: The Senior Finance professional will be responsible for leading our financial operations,...

About the Role:We are seeking a highly experienced Senior Finance professional to join our team. As a Senior Finance professional, you will be responsible for leading our financial operations, including managing day-to-day finance and accounting activities, preparing and filing tax reports and returns, analyzing financial statements, and collaborating with...

Get AI-powered advice on this job and more exclusive features.People Talent Acquisition at Flip | WE ARE HIRINGWe are seeking a highly skilled and experienced Senior Security Engineer - Blue Team Specialist to join our dynamic cybersecurity team. As a Senior Security Engineer, you will be responsible for strengthening our organization's security posture by...

Gambaran Umum PekerjaanPT Arung Karunia Sejati mencari Senior Finance & Tax Officer yang berpengalaman untuk bergabung dengan tim kami di Jakarta Timur. Dalam peran ini, Anda akan menjadi anggota penting dalam mengelola tanggung jawab akuntansi dan perpajakan perusahaan, serta memberikan wawasan strategis untuk mendukung pertumbuhan dan kepatuhan...

We are on the lookout for a skilled Senior IT Auditor to join our team in Indonesia.About the JobThis role offers the opportunity to work with senior stakeholders across Indonesia and our regional offices.You will be responsible for providing insights on industry-leading practices and advising on new technologies.Job DescriptionParticipate in audit planning...

Senior Financial Compliance Specialist (ISO27001, PCI-DSS, SOC2)Youtap is a leading provider of mobile financial services and payment solutions across global markets. We empower businesses and consumers with innovative technology that drives financial inclusion and economic growth. We are seeking a highly motivated and experienced Senior Financial Compliance...

At Atome, we are seeking an experienced IT Audit Lead to drive our IT audit practices in Indonesia.About the RoleWe're looking for a dynamic and experienced IT Auditor who can engage directly with senior stakeholders across Indonesia and our regional offices.This role involves providing insights on industry-leading practices and advising on new...

The Risk Management Manager will be responsible for identifying, assessing, mitigating, and monitoring risks that could impact the organization. The Risk Management Manager will develop risk management strategies and ensure compliance with regulatory requirements, policies, and industry best practices. The Risk Management Manager will also work closely with...

Job Summary:We are seeking a highly skilled Senior Finance professional to lead our financial operations. As a key member of our team, you will be responsible for managing day-to-day finance and accounting activities, including accounts payable, accounts receivable, and general ledger.Key Responsibilities:Oversee the preparation and filing of tax reports and...

Financial Excellence Leader Job DescriptionStaffinc Talent is seeking an experienced financial professional to take on the role of Head of Financial Excellence and Integration.This position involves leading the integration and optimization of financial accounting systems and processes, ensuring alignment with company objectives.The ideal candidate will...

As a Cybersecurity Engineer, you will be responsible for configuring and maintaining security systems, developing and implementing security measures, and performing regular security audits. Your expertise will be vital in implementing and improving security systems, cyber incident detection and response, and developing effective metrics to measure security...

Responsible for identifying, assessing, mitigating, and monitoring risks that could impact the organization. The Risk Management Manager will develop risk management strategies and ensure compliance with regulatory requirements, policies, and industry best practices. The Risk Management Manager will also work closely with senior leadership and different...

Strategic role within a multinational companyOpportunity for career development and growthAbout Our ClientOur client is an established leader in the retail industry globally, boasting a significant market presence with a reputation for its high-quality products and exceptional customer service.Job DescriptionAs a Head of Finance, your main responsibilities...

Tax ManagerThe ideal candidate will be responsible for overseeing all tax related decisions and activities in the organization. You will help us stay tax-compliant and up-to-date on new tax laws.ResponsibilitiesManage all taxes across Dekoruma group (including monthly SPT, annual SPT, and other tax requirements)Plan taxation strategy for purposes of...

We are seeking an experienced and strategic Head of Finance to lead our client's financial operations, drive process automation, and ensure robust internal controls. This role is instrumental in managing budgets, forecasting, and financial strategies to support organizational growth and sustainability. The ideal candidate will possess a balance of technical...

VP-Head of Governance & Performance ExcellenceTo lead and manage the Governance & Performance Excellence Division to ensure all team members deliver the responsibilities well and proper to achieve the group and company goals.To develop and mentor the team members under division Governance & Performance Excellence to ensure the team members are growing align...

Ready to lead an award-winning team? As an ALDI executive, you are responsible for driving and implementing the key initiatives that keep our customers happy and ensure our business model evolves with the needs of the company. Immerse yourself in a culture of collaboration and continuous improvement with our growing and thriving organization.Are you...

Our Internationally Affiliated Registered Public Accountants are now seeking outstanding professionals to join our Winning Team as: **1. SENIOR AUDITOR (SA)** **2. JUNIOR AUDITOR (JA)** **Requirements**: - S1 Accounting from reputable university. - At least has been working for a minimum of 3-5 years (SA) and 1-2 years (JA) in Public Accountants Firm,...

Senior Internal Auditor - Min. lulusan S1 Akuntansi - Min. memiliki pengalaman 2 tahun di perusahaan FMCG - Mahir menggunakan Ms. Office khususnya Ms. Excel - Berorientasi detail - Penempatan : Jakarta "Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera...

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...

**Our vision is to transform how the world uses information to enrich life for all.** Join an inclusive team passionate about one thing: using their expertise in the relentless pursuit of innovation for customers and partners. The solutions we build help make everything from virtual reality experiences to breakthroughs in neural networks possible. We do it...

**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...

**About the Job**: - 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...

Posting Description: **Internal Auditor** We are looking for an Internal Auditor to join our team in Jakarta, Indonesia. We are looking for an ambitious professional who wants to learn and develop further in an industry leading multinational firm with a great appreciation for diversity and inclusion. You will work in a culturally diverse team, and while...

You will be provide monthly financial report, manage accounting transaction including Account Payable (AP), Account Receivable (AR), and General Ledger. Also, you will responsible to assist auditor for yearly audit, report, and Tax reconciliation. You will work closely with our Senior Finance Manager. **To perform well in this job, you should ideally...

Menganalisis dan meninjau data yang diperoleh dari tim keuangan maupun operation untuk memberikan saran dan solusi atas kendala dalam kegiatan operasional bisnis. Membuat dan mengembangkan kerangka manajemen risiko untuk unit bisnis. Melakukan penilaian risiko setiap departemen dan fungsi bisnis serta mengkomunikasikan hasil evaluasinya pada pimpinan...

Membuat dan menyajikan laporan keuangan perusahaan Membuat jurnal transaksi Menyusun dan membuat laporan pajak Lulusan S1 Akuntansi dengan mínimal IPK 3,00 Berpengalaman mínimal 2 tahun sebagai Senior Accounting atau sebagai Auditor Memahami dan menguasai prosedur Akuntansi seperti penjurnalan dan laporan keuangan Memahami sistem perpajakan & sudah...

We are a world-leading smart mobility SaaS company with over 2,000,000 subscribers across 23 countries and we are looking for a Senior Accountant to join our team. Our teams are collaborative, vibrant and fast-growing and all team members are empowered with the freedom to influence our business with ideas that drive innovation and...

Position: SAP Consultants / Senior (20 positions) - Positions available for either Projects/Functional (Senior and Junior) - Support positions are also available - For Senior project/functional consultants, should possess at least 2 end to end project implementation experience - Must be able to work constructively in teams - Strong interpersonal,...

The senior accountant position is accountable for financial bookkeeping process, analysis, procedures and reporting includes all sub ledger reconciliation. He/She must also construct and monitor day-today accounting activities and to ensure in line with all local accounting statutory as well as Liebherr group accounting policy **Responsibilities**: -...

Responsibilities: - Lead and manage all aspects of the Finance & Accounting department, ensuring smooth daily operations. - Oversee daily cash management, cash flow management, and financial closing processes. - Effectively communicate with auditors during financial closing. - Develop and implement budgeting and forecasting strategies to monitor and...

**Location**: - Jakarta- Jakarta**Work Type**: - Full TimePERSOLKELLY Indonesia is currently assisting one of our clients in Japanese company in finding great talent as a Head of Finance, Accounting and Taxation with the requirement as follows: Working location: Jakarta **Job Description**: - Handling monthly, quarterly, and yearly financial statements...

Persyaratan At least 3 Years of working experience in the related field is required for this position. Minimum possess Bachelor Degree Proven working experience as Internal Auditor or Senior Auditor Advanced computer skills on Microsoft Office, accounting software and databases Ability to manipulate large amounts of data and to compile detailed...

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 - Determine internal audit scope and develop annual plans - Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts...

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...

Provide database support services at all times to ensure continuous system availability. - Assist in design, development and implementation of database systems. - Performs database upgrades and migrations to support IT projects. - Optimize database systems for performance and operational efficiency. - Perform data back -up and archival on a regular basis. -...

About the role The Senior Accounting Lead for Consolidation will manage a set of accounting activities to ensure compliance with generally accepted accounting principles, corporate policies and external audits. This person will manage Amartha group end-to-end financial reporting process, including activities to support the financial statement figures. The...