Lowongan Kerja Auditor

Informasi lengkap seputar lowongan kerja terbaru untuk lowongan kerja auditor seperti kualifikasi yang dibutuhkan, lokasi penempatan, kisaran gaji dan serta cara melamar pekerjaan lowongan kerja auditor.

Gabung WA Lowongan Kerja KLIK DISINI

Lowongan Kerja Assistant Manager Finance, Accounting, and Tax Di PT Everseiko

Bersama ini kami sampaikan informasi Lowongan Kerja Assistant Manager Finance, Accounting, and Tax Di PT Everseiko sebagai berikut: Posisi: Assistant Manager Finance, Accounting, and Tax Persyaratan Bachelor's Degree in Accounting, Finance, Taxation, or a related field. Minimum 5 years of experience in Finance, Accounting, and Tax, and 5 years in a supervisory or team leader role. Strong understanding of financial accounting standards, financial reporting, budgeting, cash flow management, and taxation regulations. Experienced in preparing and reviewing financial statements, tax reports, and management reports. Sound knowledge of Indonesian tax regulations, including VAT, Withholding Tax (PPh 21, 23, 26), Corporate Income Tax, and tax compliance requirements. Familiarity with tax audits, tax reconciliations, and coordination with external auditors and tax consultants. Proficient in Microsoft Office applications, particularly Excel, and experienced in using ERP or accounting systems. Strong analytical, problem-solving, and decision-making skills. Excellent leadership, communication, and interpersonal skills. Able to work under pressure, manage multiple priorities, and meet deadlines. Detail-oriented, highly organized, and committed to maintaining accuracy and confidentiality. Brevet A & B certification is preferred. Good command of both written and spoken English. Deskripsi Pekerjaan Supervise and ensure the accuracy of financial transactions, monthly and annual financial reports, in accordance with applicable accounting standards. Manage the company’s cash flow, conduct financial planning (budgeting & forecasting), and provide financial analysis to support management decision-making. Ensure all tax obligations (VAT, income tax, and others) are reported and paid on time in compliance with current tax regulations. Review financial statements, perform account reconciliations, and ensure the accuracy and completeness of financial data and supporting documents. Develop and oversee internal control systems to maintain data integrity and prevent irregularities or fraud. Prepare and monitor company budgets, evaluate financial performance, and recommend cost-efficiency improvements. Coordinate with external and internal auditors as well as relevant authorities (including tax offices) during audits and reporting processes. Lead, train, and develop the Finance & Accounting team to ensure effective performance, discipline, and results orientation. Demonstrate strong leadership by maintaining high integrity, sound judgment, and effective communication across departments. Actively contribute to system and procedural improvements to enhance efficiency, accuracy, and transparency in financial reporting. Untuk melamar KLIK DISINI Tag: Lowongan Kerja di PT Everseiko, Lowongan Kerja Assistant Manager Finance, Lowongan Kerja Accounting, Lowongan Kerja Tax, Lowongan Kerja Di Jakarta Barat, Lowongan Kerja Lulusan S1, Lowongan Kerja Terbaru 2026

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Lowongan Kerja HR Manager Di Matcha Talent

Bersama ini kami sampaikan informasi Lowongan Kerja HR Manager Di Matcha Talent sebagai berikut: Posisi: HR Manager Persyaratan Bachelor’s Degree (S1) in Accounting, Psychology, Law, Human Resource Management, or related quantitative disciplines from a reputable university Minimum 5+ years of comprehensive HR management experience in strategic or high-autonomy roles Proven experience within holding companies, conglomerates, or manufacturing environments Strong expertise in Industrial Relations, Legal Compliance, Indonesian Labor Law (UU Ketenagakerjaan / UU Cipta Kerja), and dispute resolution Experienced in Compensation & Benefits structure, payroll systems, and HR operational management Strong understanding of Purchasing and Procurement processes for GA operations Excellent analytical skills, especially in Microsoft Excel and reporting. Strong leadership, stakeholder management, and communication skills Professional English Communication Skill Deskripsi Pekerjaan Lead end-to-end HR Operations including Compensation & Benefits, Recruitment, Employee Relations, Talent Acquisition, and Organization Development Handle Industrial Relations matters, labor compliance, and Company Regulation (Peraturan Perusahaan) processes Oversee General Affairs, Purchasing, Procurement, and vendor management activities Develop and implement HR policies, SOP, and organizational structures aligned with business objectives Manage payroll compliance, budgeting, and operational HR administration Coordinate closely with management, legal firms, auditors, and internal stakeholders across business units Untuk melamar KLIK DISINI Tag: Lowongan Kerja di Matcha Talent, Lowongan Kerja HR Manager, Lowongan Kerja Di Jakarta Utara, Lowongan Kerja Lulusan SMK, Lowongan Kerja Terbaru 2026

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Lowongan Kerja IT Governance Analyst Di PT Astra Tol Nusantara

Bersama ini kami sampaikan informasi Lowongan Kerja IT Governance Analyst Di PT Astra Tol Nusantara sebagai berikut: Posisi: IT Governance Analyst Persyaratan Memiliki gelar S1/S2 di bidang Teknik Informatika, Sistem Informasi, atau terkait dengan IPK minimum 3,25. Memiliki pengalaman kerja 1 - 2 tahun di IT Governance, IT Audit, Risk Management, atau Information Security. Memahami framework (ISO 27001, COBIT, ITIL, NIST), memiliki kemampuan technical writing untuk penyusunan SOP, serta pengetahuan dasar cybersecurity. Pengalaman menggunakan tools GRC menjadi nilai tambah. Memiliki kemampuan leadership, problem-solving, komunikasi, dan stakeholder management yang baik; detail-oriented, analitis, tegas, dan adaptif. Memiliki sertifikasi seperti CISA, CRISC, CGEIT, atau ISO 27001 Lead Implementer/Auditor menjadi nilai tambah. Deskripsi Pekerjaan Tata Kelola & Pengembangan Kebijakan (Governance & Policy): Mengembangkan, meninjau, dan memperbarui kebijakan, standar, dan SOP TI secara berkala agar selaras dengan tren ancaman siber serta memastikan penerapan framework (COBIT, ITIL, NIST). Menyusun kebijakan keamanan informasi yang jelas dan aplikatif. Administrasi & Kepatuhan SOP (SOP Administration & Compliance): Mensosialisasikan SOP keamanan TI kepada seluruh karyawan, melakukan monitoring dan spot check kepatuhan, serta menindaklanjuti pelanggaran dengan rekomendasi perbaikan, termasuk pengelolaan password untuk sistem kritikal. Manajemen Risiko & Keamanan Siber (Risk & Cyber Security): Mengidentifikasi risiko operasional terkait keamanan siber, berkoordinasi dengan tim IT Security untuk menerjemahkan temuan teknis menjadi kebijakan, serta mendukung implementasi DRP dan BCP dari sisi prosedur. Audit & Pelaporan: Menjadi liaison dengan auditor internal dan eksternal, serta menyusun laporan berkala terkait kepatuhan, insiden keamanan internal, dan efektivitas SOP. Evaluasi & Continuous Improvement: Melakukan evaluasi berkala dan mendorong perbaikan berkelanjutan terhadap kebijakan, prosedur, dan implementasi keamanan TI. Untuk melamar KLIK DISINI Tag: Lowongan Kerja di PT Astra Tol Nusantara, Lowongan Kerja IT Governance Analyst, Lowongan Kerja Di Jakarta, Lowongan Kerja Di Jakarta Pusat, Lowongan Kerja Lulusan S1, Lowongan Kerja Terbaru 2026

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Lowongan Kerja Finance Accounting Specialist Di PT Shopee International

Bersama ini kami sampaikan informasi Lowongan Kerja Finance Accounting Specialist Di PT Shopee International sebagai berikut: Posisi: Finance Accounting Specialist Persyaratan 3-4 years experience in handling financial reports in an audit background. Prior experience in the Big 4 companies will be an advantage 3-4 years handling retail or inventory transactions for candidates coming from retail, industrial, or pharmaceutical backgrounds Strong knowledge of the United States or Indonesian general accepted accounting principles Experience working within a general ledger system (Oracle will be an advantage) and full cycle of the closing process Demonstrated ability to gather and communicate data logically, accurately, and concisely Proficient in operating Microsoft Office programs Deskripsi Pekerjaan Engage in the monthly financial close process, including ensuring all costs incurred are properly recorded, reviewing journal entries, account balance reconciliations and report preparation Participate in the ongoing development/establishment of accounting policies and procedures and operational strategies including the review and implementation of process and system changes Liaise with external auditors to ensure successful audit results and compliance Interacts at all levels and with budget owners or other stakeholders to produce timely, efficient, and accurate month-end close and all management reporting and statutory reporting Responsible for the general ledger and financial statements, overseeing the classification and booking of all transactions Analyse the effect of statutory accounting practices and studies regulations and guidance to ensure the correct application of Generally Accepted Accounting Principles Make recommendations for changes as needed and ensure that company policies and procedures are followed and establishes the proper techniques to discover and prevent errors/fraud Validate all the proposed entries for all new products development and ensure full cycles activities has been captured properly and timely in the system Ensure all the monthly management accounts with all its supporting schedules (mainly all the balance sheets accounts) are prepared in a timely and accurate manner Actively review and advise on financial/accounting processes Untuk melamar KLIK DISINI Tag: Lowongan Kerja di PT Shopee International, Lowongan Kerja Finance, Lowongan Kerja Di Jakarta, Lowongan Kerja Lulusan S1, Lowongan Kerja Terbaru 2026, Lowongan Kerja di Shopee

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Lowongan Kerja Internal Audit Senior Manager Di GoTo

Bersama ini kami sampaikan informasi Lowongan Kerja Internal Audit Senior Manager Di GoTo sebagai berikut: Posisi: Internal Audit Senior Manager Persyaratan Must have a minimum of 8-10 years of experience in technology audits, with at least 5 years in public accounting / advisory firms. Must have strong practical experience in testing of GITC, application controls, ISO 27K1, cybersecurity risk assessment, and ERP’s. Must possess CISA certification at a minimum - additional certification in cyber, risk and technology governance preferred. Knowledge and experience with OJK and Bank Indonesia (BI) technology audit requirements preferred. Experienced with coaching and developing junior team members, strong confidence to interact with various stakeholders, excellent project management and organizational capabilities, ability to complete tasks and audit projects within tight deadlines. Strong communication in English (verbally and in writing) and PowerPoint preparation skills. Highly self-motivated, inquisitive (with a keen interest in learning new processes and technologies) and strive to continuously develop technically and professionally. Deskripsi Pekerjaan Lead a team of IT Auditors in planning, preparation, coordination, and execution of audits to evaluate the adequacy and effectiveness of technology infrastructure, application, and process controls. Provide clear, concise, and organized documentation of the audit processes and findings. Identify and evaluate complex technology and business risks, implications, and related opportunities for improvements of internal controls. Manage audit projects effectively – resource allocation, deliver on commitment, time management and quality reviews. Serve as the Audit Committee Secretariat responsible for coordination of materials across the governance teams for periodic AC meetings. Untuk melamar KLIK DISINI Tag: Lowongan Kerja di GoTo, Lowongan Kerja Internal Audit Senior Manager, Lowongan Kerja Di Jakarta, Lowongan Kerja Lulusan S1, Lowongan Kerja Terbaru 2026

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Lowongan Kerja Finance and Accounting Manager Di MatchaTalent

Bersama ini kami sampaikan informasi Lowongan Kerja Finance and Accounting Manager Di MatchaTalent sebagai berikut: Posisi: Finance and Accounting Manager - Manufacturing Company Persyaratan Education: Bachelor’s degree in Finance or Accounting. Experience: Minimum 5 years of progressive experience in finance/accounting, with a proven track record in team management. Technical Mastery: Deep understanding of Tax Principles, GL functions, and proficiency in modern Accounting Software. Language: Professional fluency in English (written and verbal) is required for reporting and coordination. Attributes: High sense of responsibility, detail-oriented, with strong analytical and problem-solving skills. Deskripsi Pekerjaan We are seeking a strategic and hands-on Finance & Accounting Manager to architect and lead the financial systems for our factory operations. This is a pivotal role where you will be responsible for setting up robust accounting, budgeting, and inventory frameworks from the ground up. You will not only manage day-to-day fiscal activities but also act as a key advisor to the leadership team by providing deep insights into profitability and operational efficiency. Key Responsibilities: Systems Architecture: Establish and maintain comprehensive systems for accounting, budgeting, purchasing, and inventory management. Financial Reporting: Prepare end-of-month cost reports, quarterly P&L statements, forecasts, and full annual financial reports. Leadership: Train, mentor, and lead a high-performing team of accountants to ensure accuracy and professional growth. Operational Control: Oversee daily/monthly reconciliations and stock verifications; approve purchases and manage expense controls across departments. Audit & Compliance: Coordinate with independent auditors and ensure 100% compliance with accounting principles and tax regulations. Strategic Analysis: Evaluate company profitability, process efficiency, and team performance to support long-term growth. Untuk melamar KLIK DISINI Tag: Lowongan Kerja di MatchaTalent, Lowongan Kerja Finance and Accounting Manager, Lowongan Kerja Di Semarang, Lowongan Kerja Lulusan S1, Lowongan Kerja Terbaru 2026

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Lowongan Kerja Astra Group Auditor Di PT Astra International Tbk

Bersama ini kami sampaikan informasi Lowongan Kerja Astra Group Auditor Di PT Astra International Tbk sebagai berikut: Posisi: Astra Group Auditor Persyaratan Minimal Sarjana dari jurusan Ekonomi/Teknik Pengalaman kerja minimal 3 tahun pada bidang yang sama Memiliki pengetahuan mengenai risk based audit dan control framework Memiliki kemampuan interview ke level managerial secara mandiri Dapat membuat laporan lengkap secara concise berdasarkanfakta/data relevan Mampu melakukan analisa dan pemberian rekomendasi dengan cepat dan tepat Mampu membangun hubungan dengan peer, atasan, Internal Audit Astra Group Companies dan seluruh stakeholders terkait pekerjaan. Mau menjalankan perjalanan dinas ke seluruh wilayah Indonesia Deskripsi Pekerjaan Dapat melakukan aktivitas audit secara mandiri dan minim supervisi Dapat melakukan supervisi atas pelaksanaan aktivitas audit Menyusun dan mengkomunikasikan laporan hasil audit kepadaDirektur/ Senior Management Melakukan monitoring terhadap implementasi rekomendasi audit Untuk melamar KLIK DISINI Tag: Lowongan Kerja di PT Astra International Tbk, Lowongan Kerja Auditor, Lowongan Kerja Di Jakarta, Lowongan Kerja Lulusan S1, Lowongan Kerja Terbaru 2026, Lowongan Kerja Full Time

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Lowongan Kerja QUALITY PLAN STAFF Di PT Yamaha Indonesia Motor Manufacturing (YIMM)

Bersama ini kami sampaikan informasi Lowongan Kerja QUALITY PLAN STAF Di PT Yamaha Indonesia Motor Manufacturing (YIMM) sebagai berikut: Posisi: QUALITY PLAN STAF Persyaratan D3 / S1 Teknik Mesin / Industri Diutamakan yang memiliki sertifikat auditor ISO 9001 Memiliki kemampuan analisa, perencanaan & presentasi yang baik Bahasa Inggris aktif Komunikasi & kerjasama baik baik Wajib memiliki sim A & lancar mengendarai mobil manual Menguasai Ms. office Deskripsi Pekerjaan Mengkoordinasi pelaksanaan audit internal & eksternal, mulai dari persiapan audit, pembuatan schedule, pelaksanaan audit, distribusi hasil audit, progress analisa & tindakan perbaikan dan verifikasi perbaikan, sampai dengan pengirimkan data perbaikan ke auditor Untuk melamar KLIK DISINI Tag: PT. Yamaha Indonesia Motor Manufacturing, Lowongan Kerja Quality Plan Staff, Lowongan Kerja Di Jakarta Timur, Lowongan Kerja Lulusan S1, Lowongan Kerja Terbaru 2026

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Lowongan Kerja Internal Auditor di PT Djarum Jakarta

PT Djarum membuka lowongan kerja untuk Posisi:INTERNAL AUDITOR Persyaratan: 1. Sarjana Akuntasi yang lulus dengan kategori minimal sangat memuaskan, memahami dasar-dasar akuntasi dan pembuatan laporan keuangan, serta memiliki pengalaman bekerja sebagai Internal Auditor di perusahaan maupun Eksternal Auditor di Kantor Akuntan Publik.2. Mempunyai kemampuan komunikasi yang baik, teliti dan fokus pada target penyelesaian tugas serta mampu bekerjasama dalam team dengan baik.3. Bersedia ditempatkan di Jakarta dan tugas ke seluruh kota di Indonesia. Deskripsi pekerjaan: 1. Melakukan audit keuangan dan operasional2. Menyusun laporan hasil audit3. Melakukan analisa dan pemecahan masalah terkait hasil audit4. Memeriksa transaksi keuangan dan operasional perusahaan agar sesuai dengan SOP, Standar Akuntansi Keuangan maupun ketentuan pemerintah yang berlaku.5. Melakukan kontrol terhadap pelaksanaan sistem dan prosedur perusahaan6. Memberikan rekomendasi untuk meningkatkan internal kontrol di berbagai fungsi yang ada di dalam organisasi Untuk melamar KLIK DISINI Tag: Lowongan Kerja Internal Auditor, Lowongan Kerja PT Djarum, Lowongan Kerja Di Jakarta, Lowongan Kerja Audit, Lowongan Kerja Keuangan

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Lowongan Kerja Finance, Accounting & Tax Supervisor di MatchaTalent

MatchaTalent membantu perusahaan menemukan talenta terbaik dengan lebih cepat dan akurat. Kami menggabungkan teknologi pencocokan keterampilan, evaluasi budaya, dan komunitas talenta aktif untuk menghadirkan pasangan kerja yang langgeng. Kantor kami di Jakarta, layanan kami modern, ramah, dan fokus pada pengalaman kandidat maupun klien. MatchaTalent membuka lowongan kerja untuk Posisi: Finance, Accounting & Tax Supervisor Persyaratan: 1. Bachelor's Degree in Accounting, Taxation, or a related field2. Brevet A & B certification (mandatory)3. Minimum 3–5 years of experience in Finance, Accounting, and Tax4. Experience handling multi-entity or subsidiary structures5. Mandatory experience in import, trading, or e-commerce industries6. Strong hands-on experience in closing, audits, and statutory reporting7. Solid and practical understanding of PPh 22 (import tax) and Indonesian tax regulations8. Proficient in SAP, Coretax, and other accounting/tax systems9. Strong knowledge of cash flow management, reconciliation, and financial controls10. Languages:English: Professional proficiency (written and spoken)Mandarin: Fluent in reading, writing, and speaking (mandatory) Deskripsi pekerjaan: 1. Manage daily finance, accounting, and tax operations across multiple entities or subsidiaries2. Handle monthly and annual closing, including financial reporting and audit preparation3. Ensure compliance with Indonesian tax regulations, including PPh 22 (import tax) and other applicable taxes4. Oversee statutory reporting and coordinate with external auditors and tax consultants5. Monitor cash flow, perform account reconciliations, and maintain financial controls6. Utilize accounting and tax systems (SAP, Coretax) effectively to ensure data accuracy Untuk melamar KLIK DISINI

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