Accountant/internal Auditor

**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...

Carry out audit projects according to specified schedule - Reporting audit result to the Internal Audit Supervisor and Carrying out a Follow Up Action Plan. - Implement Risk Based Internal Audit (RBIA) - Analyse audit finding and prepare audit report **Requitments**: - Minimum Bachelor Degree in Accounting, Management, others. - At least 1 years...

**Job Vacancy: Internal Auditor - UBI Logistics** **Location**: Remote (Jakarta, Indonesia). Occasional in-person meetings required in Jakarta. **Job Type**: Full-Time, Permanent. **About UBI Logistics**: UBI Logistics is a rapidly growing global logistics company committed to providing the best services in supply chain management and distribution. We are...

**Head Of Internal Auditor** **Application will be only accepted via link below**: **Scope of work**: - Planning the internal audit - Internal audit execution & reporting - Monitoring & following up audit recommendations - Corporate governance related tasks (ensuring proper authorization limit, policy/procedures, & risk management) **Requirements**: -...

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...

**Location**: Head Office, Jakarta - Bachelor degree in Accounting with min GPA 3.00 - Has 2-3 years of working experiences as Internal or External Auditor, preferable who has experiences in Accounting Public Firm or Multinational Company - Strong interpersonal skill, good analytical, and detail oriented - Proficient in English

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...

**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...

Persyaratan Minimum Diploma or Bachelor degree in Electrical/Mechanical, Administration, Finance/Accounting, Law or related to K3 (with minimum GPA of 2.75 out of 4). Minimum 3 years experience as company auditor (preferably as internal/external auditor in an Electrical & Mechanical construction company). **Have adequate knowledge of Auditing (covering**:...

Staff Internal Auditor - Pendidikan S1 Accounting / semua jurusan - Wajib bersedia dinas dan penempatan di luar kota - Bersedia dinas apabila diperlukan perusahaan - Penempatan HO di Wisma Budi, Kuningan, Setiabudi, Jakarta Selatan - Terbuka untuk Fresh Graduate dan pengalaman

_**PLEASE NOTE: This Vacancy is for Papua New Guinea**_ **Job Summary** **Responsibilities** - Complying with all company, local, state, and federal accounting and financial regulations. - Keeping informed about current legislation relating to finance and accounting. - Assisting management in the decision-making process by preparing budgets and financial...

**What will you do** - Perform and oversee the entire audit cycle, including risk and control management to ensure operational effectiveness, financial reliability, and compliance with applicable directives and regulations. - Define the internal audit scope and develop annual plans. - Gather, analyze, and assess accounting documentation, previous reports,...

**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...

**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,...

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...

**QUALIFICATIONS** - Minimum of 4-5 years of experiences as Internal/External Auditor - Experienced in auditing for automotive and manufacturing would be a plus - Minimum diploma degree, preferably from a reputable university - Willing to join ASAP - Ability to communicate in English **is a must**: - Have a personal laptop - Willing to work from Monday to...

**Rincian Pekerjaan**: - Melakukan penilaian secara independen terhadap kecukupan, efisiensi dan efektivitas pelaksanaan sistim pengendalian intern pada semua aktivitas bank secara objektif. - Menilai keandalan dan integritas informasi operasi, keuangan serta cara yang digunakan untuk mengidentifikasikan, mengukur, mengklasifikasikan dan melaporkan...

Collect information related to the Auditee which includes procedures, ways of working, position hierarchy and reports on operational activities. - Design an audit program and create a detailed annual schedule so that the audit is not carried out suddenly. - Create an audit checklist in the form of a list of questions as a reference for Auditors and Auditees...