Internal Audit PT. Denka Pratama Indonesia Jakarta Utara (Jakarta)

Mengorganisir dan mengelola audit internal sesuai dengan rencana audit. Mengawasi seluruh proses audit, membuat rekomendasi mengenai kebijakan, dan memastikan bahwa organisasi memenuhi kewajiban kepatuhan internasional dan pemerintah. Mengembangkan dan melaksanakan rencana dan program audit yang efisien dan efektif. Menghasilkan laporan temuan audit yang komprehensif dan mengkomunikasikannya secara efektif kepada auditee. Memastikan kelengkapan dan pengorganisasian kertas kerja secara sistematis untuk mendukung temuan audit. Memantau dan mendorong perbaikan berkelanjutan pada pengendalian internal.

sekitar 2 bulan lalu

Admin PT. TEMAS TBK Jakarta Utara (Jakarta)

Mengaudit divisi/cabang/armada kapal Menyusun laporan audit dan memberikan rekomendasi yang berhubungan dengan audit Mengaudit finansial dan operasional Menganalisa kesesuaian antara peraturan perusahaan dan ketentuan pemerintah Menganalisa proses target pencapaian dari seluruh divisi untuk memastikan efisiensi dan efektivitas pekerjaan karyawan

sekitar 2 bulan lalu

Admin Indofood Group Jakarta Selatan (Jakarta)

Conduct a review of documents and data that will be provided to Tax Auditor or taxation parties Provide consultation and advice on tax issues for units Conduct socialization of new tax regulations and its implications to units Provide instructions for preparing tax reports (fiscal recon) Prepare and review corporate income tax return, list of nominative A&P, TP doc Updating the DJP System

sekitar 2 bulan lalu

Admin PT. Bara Alam Utama Jakarta (Jakarta)

Responsible for prepare bank reconciliate with daily transaction. Responsible for posting Company Transactions in accurate. Responsible for monthly compliance reporting (SPT PPN & PPH). Understanding the tax report & accounting report. Filling the financial documents.

sekitar 2 bulan lalu

Admin PT. Karyamas Adinusantara Jakarta (Jakarta)

Handling Tax Audit, Objection, and Appeal. Handling Tax Court or any other cases involving disputes with Indonesian tax authorities. Monitor tax payment and refund. Review annual income tax return and audit report. Memiliki problem solve yang baik

sekitar 2 bulan lalu

Admin PT. Bank Resona Perdania Jakarta Pusat (Jakarta)

To conduct General Audit based on timely manner To ensure bank's operation complies with major regulations To conduct Self-Assessment of all function / activities To monitor the follow-up actions for audit findings To coordinate with relevant Division/Department/Branch in terms or fulfillment follow-up on audit results To plan and improve the system of independent investigation. Prepare, responsible and coordination of all regulatory audit reporting to external parties To support for preparation of Annual Audit Plan project

sekitar 2 bulan lalu

Admin PT. Mekar Armada Investama Jakarta Pusat (Jakarta)

Membuat jadwal audit, surat penugasan audit dan audit program Melaksanakan proses audit lapangan, finansial dan operasional audit Menyusun laporan audit dan mereview laporan audit progress Memantau dan melakukan tindak lanjut terhadap implementasi Melaksanakan special audit

sekitar 2 bulan lalu

Admin PT. Ultra Prima Abadi Jakarta (Jakarta)

Membuat laporan pajak bulanan. Memastikan pencatatan perpajakan dilakukan sesuai ketentuan yang berlaku. Memastikan rekonsiliasi pajak dilakukan dengan tepat waktu. Membuat Surat Pemberitahuan Tahunan. Menindaklanjuti Pemeriksaan Pajak

sekitar 2 bulan lalu

Admin PT. Idana Solusi Sejahtera Jakarta Selatan (Jakarta)

1.Preparing an audit work plan on a monthly or annual basis 2. Determine the frequency of the audit and the subject of the inspection to be carried out. 3. Developing a quality evaluation program for the audit activities carried out 4. Monitor, analyze, and report the results of the implementation of the improvements that have been suggested. 5. Create and report the results of audits to superiors. 6. Examine and evaluate efficiently and effectively. 7. Testing and evaluating audit controls and management systems 8. The auditor determines the scope of the audit so that the target objectives of the audit can be achieved. 9. Provide suggestions for continuous improvement and all information objectively. 10. Exercising control over the implementation of company systems and procedures

sekitar 2 bulan lalu

Admin PT. Social Bella Indonesia Jakarta Barat (Jakarta)

Conduct and/ review internal audit process for all division and Unit Business. Supervising and conducting independent audits. Follow up, track and evidence the implementation of audit recommendations. Review and maintain Standard Operational Procedures.

sekitar 2 bulan lalu