Internal Audit Officer PT. MNC Guna Usaha Indonesia Jakarta Pusat (Jakarta)

Melakukan audit internal terhadap proses bisnis, pengendalian, dan kepatuhan di seluruh departemen perusahaan. Mengidentifikasi area risiko, merekomendasikan perbaikan, dan memantau tindak lanjut atas temuan audit. Mempersiapkan dan mempresentasikan laporan audit yang komprehensif kepada manajemen senior. Berkolaborasi dengan tim audit lainnya untuk memperkuat kerangka pengendalian internal perusahaan. Mengembangkan dan menerapkan prosedur audit yang efektif dan efisien. Memastikan kepatuhan terhadap peraturan, kebijakan, dan praktik terbaik industri.

sekitar 13 jam lalu

Senior Tax and Accounting Suhendra Kam Consulting Jakarta Utara (Jakarta)

- Supervisi Penyusunan Laporan Keuangan dan Pajak

sekitar 13 jam lalu

Senior Manager Internal Audit Realme Jakarta Utara (Jakarta)

Adhere to Audit Charter and annual plan, perform/assist on designated engagements for solid findings and fraud detection Develop and perform analytical and substantive audit procedures Prepare timely reports with practical recommendations & monitoring follow-up corrective actions Consult/Audit on daily operations and drive to achieve best practices for business depts, e.g., procurement, marketing and retailing. Achieve cost saving through corrective suggestions and price audit Work closely with the management team and various business units Assist on reporting to management board and HQ office

sekitar 2 hari lalu

Tax Specialist PT. Samindo Resources Tbk. Jakarta Selatan (Jakarta)

Coordinate and maintain company and subsidiaries (including communicating with site tax team), tax payment, reporting and tax compliance. Maintain tax master data to be reconciled with accounting journal entry and/or finance payment voucher for monthly and annual tax reporting (CIT, VAT and WHT). Provide analysis and verification of any tax impacts on transactions including any tax planning needed for the group commercial benefit. Handle tax litigation with tax office, tax court, etc. (including but not limited to correspondences, audit, objection, appeal, and due diligence). Ensure full compliance with company tax obligations, including Income Tax, VAT, and other applicable taxes, in alignment with current regulations. Oversee the accurate and timely submission of monthly and annual tax filings (e-SPT, e-Faktur, etc.). Prepare and file accurate tax returns for corporate income tax, VAT, withholding tax, and other applicable taxes. Ensure compliance with tax regulations, staying updated on changes in tax laws and regulations. Liaise with external auditors and tax authorities during audits and tax assessments. Another task assigned by superior.

sekitar 2 hari lalu

Manager FAD (Finance, Accounting & Tax) PT. Adhikari Inovasi Indonesia (Adhivasindo) Bandung (Jawa Barat)

Membuat, memeriksa dan mengarsip faktur, nota supplier, laporan AP/AR untuk memastikan status hutang/piutang. Mencatat penerimaan pembayaran dari pelanggan. Mengelola semua pembayaran tagihan agar pembayaran tepat waktu, termasuk pembayaran terhadap supplier. Melakukan pengarsipan dokumen transaksi guna menjaga ketertiban administrasi dan memudahkan nanti jika sewaktu-waktu dibutuhkan. Membantu mengelola aktivitas hutang dan piutang perusahaan. Menguasai alur pelaporan Pajak ke DJP Online, Coretax dan Regulasi perpajakan yg berlaku Update data stok barang dan keperluan cabang Bersedia bertugas di luar kota (jika dibutuhkan) Bersedia bekerja di weekand (jika dibutuhkan) Multitasking dan mampu memberikan problem solving yang baik

sekitar 2 hari lalu

Manager Audit PT. RAJA MARGA Medan (Sumatera Utara)

1. Membuat dan merumuskan SOP 2. Berkoordinasi dengan divisi-divisi yang berkaitan dengan SOP sampai pembuatan drafting SOP 3. evelop dan update SOP yang sudah release agar tetap sesuai dengan tujuan perusahaan 4. Melakukan pemeriksaan kepatuhan (compliance audit), audit rutin (general audit) dan investigasi audit berdasarkan program audit dan prosedur audit 5. Membuat draft laporan audit dari hasil pemeriksaan 6. Menentukan resiko tiap bagian dan menilai signifikansinya dalam hubungannya dengan kegiatan operasi, biaya dan kualitas. Mengklasifikasi proyek Audit dari sudut tingkat resikonya. 7. Mengembangkan prosedur dan program audit yang efektif dan fleksibel, disesuaikan dengan kebutuhan managemen 8. Mengidentifikasi faktor-faktor penyebab terjadinya penyimpangan dan membuat rekomendasi perbaikan, serta menentukan perlu tidaknya follow up audit atau audit khusus.

sekitar 2 hari lalu

Auditor - Asset & Inventory PT. Eigerindo Multi Produk Industri Medan (Sumatera Utara)

Bertanggung jawab dalam pelaksanaan proyek Audit terhadap kegiatan operasional retail sesuai dengan sistem/prosedur, proses transaksi keuangan, serta pemantauan pergerakan asset/inventory di toko-toko retail area tertentu (sesuai dengan perencanaan dari kantor pusat).

sekitar 2 hari lalu

Tax Staff PT. Sumber Jaya Motor Auto Jakarta (Jakarta)

Create an output tax invoice Collect, arrange, and prepare the Company's tax documents in compliance Recap Input Tax Invoices Process PPh and PPn payments Making monthly PPh and PPn report Managing and processing PPh21 Reconciliation between costs with PPh and PPn Updating the company's tax database Review the system related to corporate taxation

sekitar 2 hari lalu

INTERNAL AUDITOR KEUANGAN PT. Jawa Pos Surabaya (Jawa Timur)

Mengumpulkan informasi dan dokumen yang relevan dengan area yang sedang diaudit Melakukan pemeriksaan dan penilaian atas efisiensi dan efektivitas di bidang operasional, keuangan, akuntansi, sumber daya manusia, dan kegiatan lainnya Membuat laporan hasil audit Memberikan rekomendasi untuk meningkatkan internal kontrol di berbagai fungsi yang ada di dalam perusahaan Review tindak lanjut hasil audit

sekitar 2 hari lalu

Internal Audit Supervisor PT. Enseval Putera Megatrading, Tbk Jakarta Timur (Jakarta)

Consistently create Audit Work Plan and give direction to subordinates. Manage Internal Audit activities related to: Periodic updates of visit plans to Branches. Determine the scope of the audit and divide the examination tasks to the team, including coordinating with the Branch OPRC. Ensure internal control at the branch is running and report it in the ICE Report. Analyze Auditee (branch) reports. Monitor/follow up on Form Reports. Discuss (tentative) examination reports with auditee (ABM) and superiors. Discuss improvement recommendations with the team and compile the final examination report. Manage good relationships with relevant departments in the business unit/branch. Manage human resources in the department, including performance management, training, and personnel development. Monitor, review and be accountable for department performance. Perform other tasks assigned by the supervisor related to their duties.

sekitar 2 hari lalu