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      46 lowongan kerja Accounting Auditing

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      * 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
      3 bulan yang lalu
      1. Prepare selected work paper on timely manner and with department’s quality standard. 2. Maintain audit department’s policy and procedure for audit quality assurance. 3. Conduct audit test work for the audit objectives identified, and prepare work paper. 4. Perform all field work in competent and professional manner. Provide evidential support for all report recommendation. 5. Assist Senior in preparing accurate and concise audit report to the management. 6. Assist Senior in monitoring the audit budget and realization to meet the deadline. 7. To exercise discretion in the review of records to ensure confidentiality.
      3 bulan yang lalu
      Description * Responsible for all day to day routine office administrative activities. * Monitoring of incoming payments from e-commerce platforms * Preparing of invoices/packing list * Assist in the packing of cargo when orders are received * Working closely with e-commerce account managers in driving sales volume growth * Accounts Reconciliation from all e-commerce platforms Work Location: Ruko Mega Grosir Cempaka Mas
      3 bulan yang lalu
      Responsibility: * Prepare and consolidate group Financial Statement and budget * To ensure all accounts comply with accounting standards, requirements on internal reporting and adhere to statutory and regulatory * Supervise a team of controller to subsidiaries * Liaise with Auditors, accountants, subsidiaries
      5 hari yang lalu
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