junior auditor intern

Wac Group mencari Auditor Internal untuk melakukan dan mengontrol siklus audit penuh, termasuk manajemen risiko dan kepatuhan terhadap arahan dan peraturan yang berlaku, di kantor Jakarta Utara.Posisi ini menilai dokumentasi akuntansi, menyusun laporan audit, serta memberi nasihat independen untuk memastikan validitas dan efisiensi operasional. Pengalaman...

Barburger di Indonesia mencari Internal Auditor Associate untuk membangun tim audit yang akurat dan menjaga integritas laporan perusahaan.Anda akan memeriksa Outlet Daily Report, Finance & Banking Report dan KPI, serta melaporkan temuan kepada manajemen secara tertulis dan lisan.Posisi ini menuntut kejujuran, detail akurasi, dan kesiapan ditempatkan di...

PT Kimia Farma Trading & Distribution membuka lowongan untuk posisi auditor internal yang akan melaksanakan audit internal secara menyeluruh dan menyusun laporan temuan serta rekomendasi perbaikan. Posisi ini menempatkan kandidat di Jakarta Pusat dengan fokus pada analisa laporan keuangan dan pemahaman proses bisnis PBF.Fresh graduate atau berpengalaman...

PT. Eigerindo Multi Produk Industry seeks an Internal Auditor to lead retail operation audits, verify financial processes, and monitor inventory movements across stores.The role emphasizes data-based recommendations, accuracy in stock records, and collaboration with the head office for audit scope. Ideal candidates have 2+ years in retail audit, strong Excel...

Ciputra Group mengundang kandidat untuk membantu menjalankan audit kebijakan dan prosedur, serta menganalisis data terkait temuan audit.Anda akan menyiapkan dan mempresentasikan laporan hasil audit serta mendokumentasikan prosesnya. Kualifikasi: S1 Akuntansi dengan IPK min 3.00, fresh graduate atau 1–2 tahun pengalaman audit internal/eksternal, serta...

Responsible for participating in and supervising multiple client engagements and other related activities under the general direction of more experienced engagement team members.General accounting and financial reporting assistance.Stays abreast of general business and economic developments and applies their understanding of the client's business and...

S1 Accounting from reputable university, minimum IPK 3.00Min 1 years have an assurance experience at public accountant.Fluent in English both oral and written is preperred and computer literate is a mustWilling to travel for out of town engagementsAble to prepare the Financial StatementUnderstanding about IFRS and ISAUnderstanding about the tax lawAble to...

KAP Nur Shodiq dan Rekan is seeking a Junior Auditor to join the team. You will be involved in conducting audits of financial statements and supporting the completion of assignments under the direction of senior auditors and team leaders. Key responsibilities Assist in executing audit procedures according to audit programs and team leader direction Examine...

Pandai Gadai mencari auditor operasional cabang untuk memastikan kepatuhan SOP, akurasi data transaksi, dan rekonsiliasi fisik barang jaminan. Anda akan mendokumentasikan temuan secara sistematis dalam laporan audit standar dan mengkomunikasikannya ke kepala cabang serta HO.Posisi ini mengharuskan perjalanan dinas 3–4 hari/minggu ke wilayah Jabodetabek;...

- 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.· Prepare audit working papers in a complete, systematic, and timely manner and ensure they are documented in accordance with professional standards- Obtain...

Melakukan pemeriksaan/audit terhadap kegiatan operasional dan administrasi perusahaan.Memeriksa kesesuaian transaksi dengan dokumen pendukung dan SOP perusahaan.Melakukan pengecekan terhadap seluruh operasional perusahaan.Melakukan stock opname dan mencocokkan stok fisik dengan data administrasi.Melakukan pemeriksaan terhadap dokumen dan administrasi...

Moores Rowland Indonesia is looking for a Junior / Pre-Junior Auditor to join our growing team.If you're a final-year student or recent Accounting graduate with strong analytical skills and a passion for learning, we’d love to hear from you.AuditJuniorFull TimeRequirements :Final year student or recent graduate in Accounting or a related majorProficient in...

Jakarta, Jakarta, Indonesia Finance & AccountingPerforms 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...

Minimal S1 Akuntansi, Keuangan atau bidang terkait. Pengalaman internal/ eksternal audit minimal 1-2 tahun untuk level junior, minimal 4 tahun untuk lever senior auditor. Memiliki pengalaman mengidentifikasi ketidaksesuaian prosedur, indikasi resiko dan mengelola temuan audit. Teliti, analitis, komunikatif, dan memiliki integritas tinggi. Pengalaman...

Conduct internal audits to assess controls, identify risks, and recommend improvements for governance and compliance. Direct Employee Responsibilities Conduct internal audits and control reviews. Identify risks and recommend corrective actions. Evaluate compliance with company procedures. Prepare audit findings and management...

Internal Auditor - Bachelor's degree in Accounting, Finance, or related field. - Minimum 1–2 years of experience in internal audit. - Knowledge of auditing procedures, risk management, and internal controls. - Detail-oriented, analytical, and familiar with audit reporting.

Assist in developing audit plans and audit programs based on the annual audit plan. Conduct operational, financial, and compliance audits across departments. Collect, analyze, and evaluate data, documents, and processes to assess internal control effectiveness. Identify audit findings, prepare improvement recommendations, and discuss them with the...

Perform internal audit engagements in accordance with the approved audit plan, covering operational, financial, and compliance areas. Evaluate the adequacy and effectiveness of internal controls, identify gaps or inefficiencies, and conduct root cause analysis. Identify potential fraud indicators and support investigation processes where required. Prepare...

Melakukan pemeriksaan dan evaluasi terhadap aktivitas, transaksi, serta dokumentasi keuangan perusahaan.Meninjau dan memastikan keakuratan rekonsiliasi & laporan pajak.Menyiapkan administrasi dokumen untuk laporan keuangan setiap bulan.Membuat laporan keuangan setiap bulan sesuai deadline dari atasan.Kualifikasi :Usia sekitar 30 tahun.Memiliki pengetahuan di...

We are looking to hire an internal auditor with logical and analytical skills. Internal Auditor main responsibilities are to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.Job Description :Perform the full audit cycle including business process...