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      42 lowongan kerja accounting auditing

      * Being in-charge for audit engagement * Manage audit fieldwork according to Department's Standard. Prepare audit plans, audit procedure/program, risk analysis, monitoring audit progress together with Manager or Assistant * Perform checking on compliance to SOP and test of operating effectiveness of internal control. Perform substantive testing or test of details and analytical procedure * Prepare audit working paper in complete, systematic and timely manner according to Department's Standard * Review subordinates working paper. Perform coaching, training for team members * Prepare Deficiency Matrix. Communicate and discuss audit findings and recommendation with clients
      7 bulan yang lalu
      * Being in-charge for audit engagement * Manage audit fieldwork according to Department's Standard. Prepare audit plans, audit procedure/program, risk analysis, monitoring audit progress together with Manager or Assistant * Perform checking on compliance to SOP and test of operating effectiveness of internal control. Perform substantive testing or test of details and analytical procedure * Prepare audit working paper in complete, systematic and timely manner according to Department's Standard * Review subordinates working paper. Perform coaching, training for team members * Prepare Deficiency Matrix. Communicate and discuss audit findings and recommendation with clients
      sebulan yang lalu
      1. Prepare selected work paper on timely manner and with department’s quality standard. 2. 3. Maintain audit department’s policy and procedure for audit quality assurance. 4. 5. Conduct audit test work for the audit objectives identified, and prepare work paper. 6. 7. Perform all field work in competent and professional manner. Provide evidential support for all report recommendation. 8. 9. Assist Senior in preparing accurate and concise audit report to the management. 10. 11. Assist Senior in monitoring the audit budget and realization to meet the deadline. 12. 13. To exercise discretion in the review of records to ensure confidentiality.
      sebulan yang lalu
      * Assists in development of annual audit plan. * Schedules and plans audits; initiates project planning, assess risk and develops audit direction. * Manages performance of audit assignments, reviews workpapers and audit reports; edits reports prepared by other auditors. * Performs audit work, including preliminary plan, develop and establish working papers, finding, and associated reports. * Train new Internal Audit staff, as needed. * Performs miscellaneous job-related duties as assigned.
      7 hari yang lalu
      Industri : Accounting, Tax and Finance Services Fungsi : Junior Personal/Business Assistance Tugas: membuat laporan keuangan klien berdasarkan data yang diberikan, mengatur pelaporan pajak klien (pengisian dan pelaporan) Lokasi penempatan: Kembangan, Jakarta Barat
      sebulan yang lalu
      * Develop and implement an annual Audit plan for Business Unit in Kompas Gramedia * Test and evaluate the implementation of internal control and risk management system in accordance with company policy * Recommend corrective and preventive actions and provide objective information on the activities being examined at all levels of management * Overview, analyze, follow up and report to management the implementation progress of audit recommendations * Report and presenting audit findings
      3 bulan yang lalu
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