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      134 lowongan kerja accounting auditing

      Senior Auditor will be involved in providing assurance services to our portfolio of international and local clients in all business sectors. You will be responsible for the execution of the based audit approach/methodology during the fieldwork. The position reports to Manager and will have direct responsibility for a number of audit teams as follows: * Provide management over a portfolio of clients and deliver high quality audit and assurance service * Assessing audit risk and understanding of client business * Maintain the highest technical and professional standard * Providing additional help and guidance to clients on a consultancy basis * Participants in the development of ways to meet client needs * Identifying ways to maximize the relationship with clients * Monitor and control auditing staff * Coach auditing staff to upgrade their knowledge * Be seen as a role model for auditing professionals
      3 bulan yang lalu
      * Prepare audit administration completeness. * Implement field work based on audit program. * Collect and evaluate of audit evidence sufficiency based on audit program. * Prepare working paper completely. * Suggest audit finding and audit correction to Senior Auditor and Audit Supervisor.
      3 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
      14 hari yang lalu
      The mission of Safari Tours & Travel is to be able to provide the guests a one stop shopping website for all their travel needs in North Sulawesi, Indonesia. Whether they are interested in scuba diving in Bunaken National Park in Manado, North Sulawesi, Lembeh Straits in Bitung, Raja Ampat near Sorong, Papua or need hotel reservations in the Minahasa Highlands, Safari Tours & Travel in the heart of Manado will be able to provide them quality service at affordable & competitive prices.
      sebulan yang lalu
      1. Melakukan pengaturan Administrasi Keuangan Perusahaan 2. Menyusun dan membuat Laporan Keuangan mingguan, bulanan dan tahunan 3. Menyusun dan membuat Laporan Perpajakan Perusahaan bulanan dan tahunan 4. Menyusun dan membuat surat-surat yang berhubungan dengan perbankan dan keuangan perusahaan
      4 bulan yang lalu
      1. Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliations 2. Participate in regular tax audits and payroll 3. Prepare budgeting reports and forecast revenues 4. Manage month-end and year-end closing 5. Monitor the daily performance of the accounting department 6. Organize financial data into use able information and maintain updated records 7. Track the progress of financial and accounting objectives 8. Establish accounting policies and procedures, aligned with company’s targets 9. Ensure compliance with the law
      4 bulan yang lalu
      1. Ensure Accounting, finance and Tax matters are completed effectively and efficiently. 2. Great knowledge of tax and accounting reporting and procedures. 3. Manage daily operations of accounting, including cash management 4. Responsible with the company taxation: PPH21, 23, 4(2), 25, 26 & PPN 5. Develop and complete Policies for Accounting and Tax 6. Bookkeeping and Data entry 7. Ability to operates efficiently and effectively with minimal oversight and meet tight financial reporting deadlines
      5 bulan yang lalu
      System Software Engineer (1 x Junior/ 1 x Senior Position) Responsible on delivering automation projects, including design, development, testing, commissioning of the PLC/HMI/SCADA Responsibilities :• Provide technical support for particular project, to perform design, develop and testing of PLC/SCADA software andinterfaces.• Attend meeting and discussions with clients to understand their requirements• Involve in preparation of the functional specifications and detailed design specification.• Control panel & wiring design for control system• Perform system integration, testing and commissioning of advanced control systems for material handling systems• Prepare and conduct Factory Acceptance Test (FAT).• Conduct system commissioning and Site Acceptance Test (SAT). • Provide technical consultancy, field services and supportto the customers
      setahun yang lalu
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