Audit document Jobs in Indonesia

You will be responsible for endtoend audit process on the branches / representative offices.Validate consumer data related to the customer acquisition process to determine any indications of irregularities / anomaliesConduct field checks on the consumer acquisition application and col More...

Melakukan audit internal ke tempattempat yang sudah ditentukan.Melakukan audit berdasarkan metode yang ditentukan.Membuat laporan hasil audit dan dikirim secara online.Waktu kerja fleksibel (diutamakan SeninJumat).Mengikuti Briefing mingguan secara OnlineArea jangkauan kerja BaliRemot More...

Melakukan audit internal ke tempattempat yang sudah ditentukan.Melakukan audit berdasarkan metode yang ditentukan.Membuat laporan hasil audit dan dikirim secara online.Waktu kerja fleksibel (diutamakan SeninJumat).Mengikuti Briefing mingguan secara OnlineArea jangkauan kerja Pekanbaru More...

Melakukan audit internal ke tempattempat yang sudah ditentukan.Melakukan audit berdasarkan metode yang ditentukan.Membuat laporan hasil audit dan dikirim secara online.Waktu kerja fleksibel (diutamakan SeninJumat).Mengikuti Briefing mingguan secara OnlineArea jangkauan kerja Samarinda More...

Melakukan audit internal ke tempattempat yang sudah ditentukan.Melakukan audit berdasarkan metode yang ditentukan.Membuat laporan hasil audit dan dikirim secara online.Waktu kerja fleksibel (diutamakan SeninJumat).Mengikuti Briefing mingguan secara OnlineArea jangkauan kerja SemarangR More...

ABOUT YOUR ROLE:Provides financial information to management by researching and analyzing accounting data; prepares reports; supervises and maintains regular accounting processes.YOUR RESPONSIBILITIES WILL INCLUDE:Ensuring compliance with relevant accounting standards tax regulations More...

Build a cultural change to the shopfloor to functional heads level through Training team building and improvement projects to learn LEAN culture.Develop and implement a structured audit system across APAC factories focusing on compliance with key manufacturing excellence standards li More...

Checking figures (numbers) tally between documents for tax audit process.Preparing and submitting related documents and data for tax audit process.Translating letter/minutes of meeting from tax auditor/documents.Crosschecking tax figures of any tax calculation.Supporting tax analysis More...

 Checking figures (numbers) tally between documents for tax audit process.Preparing and submitting related documents and data for tax audit process.Translating letter/minutes of meeting from tax auditor/documents.Crosschecking tax figures of any tax calculation.Supporting tax ana More...

About the Company Our client is one of Indonesias largest and oldest financial institutions established in 1895. Focused primarily on serving micro small and medium enterprises (MSMEs) the bank plays a pivotal role in promoting financial inclusion throughout the country. With an e More...

Supervise the implementation of housekeeping standards and procedures.Open and close the shift and ensure effective shift hand over.Assist with the preparation of efficient departmental work schedules.Perform room allocations and room inspections to check audit standards and ensure ov More...

Oversee the accuracy of the general ledger including journal entries and reconciliationsSupport preparation of financial statements Support coordination with auditors during audits provide necessary documentation and ensure audit complianceSupport data preparation for ongoing pro More...

Conduct training for sales promoters both for hard and soft skillsMonitoring performance of sales promotersAudit sales promoters competencyQualifications : Having minimum a diploma or bachelor from any majorAt least 3 Year(s) of working experience in a financial company with min More...

Oversee the accuracy of the general ledger including journal entries and reconciliationsSupport preparation of financial statements Support coordination with auditors during audits provide necessary documentation and ensure audit complianceSupport data preparation for ongoing pro More...

Manage and responsible for the overall Antifraud & investigation ProcessLiaise with Superior (Head of Credit Ops)Responsible to maintain daily and weekly reportDevelops fraud model prevention initiativesRecovers fraud lossesCoordinate collaborations with other departments.Monitori More...

1. Data input regular reporting EHS such as Hazardous & non hazardous waste PROPERNAS SIMPEL SIRAJA SILOBSTER SIPENA etc2. Data input regular activities EHS such as daily inspection records work reports JSA Permit Safety Patrol 5R report spheracloud EHS meetings documentation etc3 More...

Job purposeAs part of Credit Risk Team to minimize risk detect and prevent fraudDuties and responsibilitiesManage and responsible for the overall Antifraud & investigation ProcessLiaise with Superior (Head of Credit Ops)Responsible to maintain daily and weekly reportDevelops fraud More...

Job purposeAs part of Credit Risk Team to minimize risk detect and prevent fraudDuties and responsibilitiesManage and responsible for the overall Antifraud & investigation ProcessLiaise with Superior (Head of Credit Ops)Responsible to maintain daily and weekly reportDevelops fraud More...

As part of Operation Team to minimize risk detect and prevent fraud/complain and improving quality of all agentsMonitoring and responsible for the overall Quality Assurance ProcessLiaise with QA Ops Manager regarding operation dailyReview quality assurance policies and proceduresDevel More...

Approving process account Payable voucher review journal voucher and doing daily bank reconciliation.Review the billing process with publishing the invoice and debit note.Final review the financial report accurately.Review data that is related in audit process and the data that is nee More...