Senior Auditor Kantor Akuntan Publik Suharli Sugiharto & Rekan Surabaya (Jawa Timur)

Report to Manager and/or Partner. Prepare and develop the concept of audit examination. Providing additional help and guidance to clients on a consultancy basis. Coach auditing staff to upgrade their knowledge. Monitor and control auditing staff. Coordinate with team to meet audit objective and goals.

sekitar 1 tahun lalu

Tax Staff PT. Trimegah Bangun Persada Jakarta Pusat (Jakarta)

sekitar 1 tahun lalu

Tax & AP Staff PT. Deprintz Sukses Sejahtera Surabaya (Jawa Timur)

Maintain dokumen perpajakan (PPN In, PPN Out, PPN Bendaharawan, PPh 21 Pribadi dan Badan, PPh 22, PPh 23, PPh 25) Menghitung pajak yang harus dibayar perusahaan Membayar dan melaporkan pajak tepat waktu Membuat perencanaan pajak Mengatur dan memperbaharui database pajak milik perusahaan Monitoring nota jatuh tempo supplier (weekly) Membuat purchase invoice, meminta kepada purchasing atas invoice, surat jalan, faktur pajak, bukti potong PPh, dan lain-lain terkait dokumen pembelian Rekap rencana pembayaran hutang dan verifikasi dokumen hutang filling dokumen pajak Dan melakukan pekerjaan lain terkait dengan finance & accounting dengan catatan kapasitas bobot pekerjaan masih memungkinkan dikerjakan (tidak overload)

sekitar 1 tahun lalu

Tax Specialist PT. Yobelindo Graha Mandiri Surabaya (Jawa Timur)

- Supervising team performance in tax report - Responsible for tax regulation compliance - Identifying tax problem and provided solution based on tax regulation - etc

sekitar 1 tahun lalu

Staff Internal Audit PT. Mahameru Centratama Spinning Mills Bandung (Jawa Barat)

Melaporkan kinerja penerapan Sistem Manajemen Mutu kepada Board of Director berupa Rekapitulasi Pencapaian Sasaran Mutu perusahaan Melakukan Analisa Pencapaian Sasaran Mutu perusahaan Membuat perencanaan Tinjauan Manajemen Mempersiapkan Tinjauan Manajemen, jadwal meeting dan melakukan meeting manajemen review Membentuk tim auditor Melaksanakan Audit Mutu Internal Melaporkan hasil audit ke Tinjauan Manajemen berupa Rekapitulasi Temuan Audit Mutu dan Kesimpulan Hasil Audit Mutu ·Mengidentifikasi Analisa Data dan menginformasikan kepada Kepala Departemen terkait Menindaklanjuti Permintaan Tindakan Perbaikan dan Pencegahan (PTPP) Memeriksa dan menganalisa efektivitas tindakan perbaikan dan pencegahan Melaporkan hasil analisa PTPP setiap bulan kepada Board of Director berupa Analisa Rekapitulasi PTPP

sekitar 1 tahun lalu

SPV Tax PT. Mitra Ekspedisi Sejahtera Semarang (Jawa Tengah)

sekitar 1 tahun lalu

Supervisor Auditor PT. Erela Semarang (Jawa Tengah)

Melaksanakan proses pemeriksaan / audit internal bagi seluruh divisi cabang dan melaporkannya dalam bentuk laporan audit. Menjalankan proses audit internal perusahaan secara teknis dan berkala baik dari segi financial maupun operasional Melakukan monitoring dan evaluasi hasil audit internal serta menjalin koordinasi dengan pihak terkait untuk menyiapkan solusi untuk hasil temuan masalah. Melakukan tinjauan dokumen dan persyaratan lain yang berkaitan dengan auditee. Melaksanakan pemeriksaan sistem secara menyeluruh.

sekitar 1 tahun lalu

Internal Auditor San Miguel Foods Manila (Luzon)

1. To assist in the conduct of providing independent, objective assurance and consulting audit services and other non-traditional activities to San Miguel Food Group units to help the organization add value and improve its operations, and accomplish its objectives. 2. To assist in the conduct of executing a comprehensive program of Internal Auditing for San Miguel Food Group Companies, the objectives of which include: Assisting the organization by: Identifying and evaluating significant exposures to risk and contributing to the improvement of risk management and control systems, and Maintaining effective controls by evaluating their effectiveness and efficiency and by promoting continuous improvement. Evaluating risk exposures, and adequacy and effectiveness of controls relating to and encompassing the organization’s governance, operations, and information systems regarding the: Reliability and integrity of financial and operational data; Effectiveness and efficiency of operation; Safeguarding of assets; Compliance with policies, plans, procedures, laws, regulations and contracts, and Accomplishment of established objectives and goals for operations or programs. Communicating to Management the results of assurance and consulting engagements undertaken by the group or by outside internal audit service providers, including recommendations for operating improvements aimed at promoting overall efficiency and effectiveness, and maintaining a system to monitor disposition of audit concerns raised. 3. To carry out special assignments/investigations as instructed by Audit Manager. QUALIFICATIONS Education BS in Accounting graduate Professional certifications like Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) or equivalent would be an advantage Experience With at least 1 year experience in external/internal auditing. Knowledge/Skills A general familiarity of electronic data processing fundamentals and controls. Working knowledge of MS Office programs (Excel, Word, and PowerPoint). An up-to-date knowledge of tax regulations particularly those covered by tax compliance audit such as income and expenses, value added taxes, withholding taxes and local taxes (business and real property taxes). Working knowledge of SAP and other computer software applications currently being used by San Miguel Food Group. Must have adequate knowledge of corporate policies and procedures. Sufficient knowledge to identify/detect indications of fraud. Competencies Adequate knowledge of the particular business operations being audited, particularly the policies, regulations, standards and controls that must be adhered to. Capable of assessing adequacy and effectiveness of internal control system; can recommend effective and appropriate action plans to audit concerns noted. Capable of initiating alternative auditing procedures to suit particular situations in client business operations. Working knowledge of international standards for the professional practice of internal auditing and international accounting standards. Must be able to communicate effectively in both oral and in written English. Must have good presentation skills Good analytical ability Good result orientation Good leadership and interpersonal skills Must be able to work with limited supervision

sekitar 1 tahun lalu

Internal Auditor PT. Djarum Indonesia Jakarta (Jakarta)

Conducting financial and operational audits Create an auditing report Performing analysis and problem solving related to audit results Checking financial transactions in the company according to SOP Checking inventory & fixed assets Exercising control over the implementation of company systems and procedures

sekitar 1 tahun lalu

Internal Auditor PT. Djarum Indonesia Bandung (Jawa Barat)

Conducting financial and operational audits Create an auditing report Performing analysis and problem solving related to audit results Checking financial transactions in the company according to SOP Checking inventory & fixed assets Exercising control over the implementation of company systems and procedures

sekitar 1 tahun lalu