Tentang Pekerjaan
Sebagai seorang Analis Kredit, kamu bertugas untuk memastikan BCA dapat menyalurkan kreditnya kepada masyarakat secara sehat. Dibutuhkan proses analisa menggunakan pendekatan atau rasio-rasio keuangan tertentu untuk menentukan kebutuhan kredit yang wajar dan dap
1. Join the Management Trainee Collection program implemented by the company.2. Understand how the company works.3. Support manager tasks.4. Assist with administrative and personnel related tasks.5. Doing research.6. Create a final report.
Prepare audit administration completeness.Perform fieldwork and implement audit program.Collect data and evaluate audit evidence.Suggest audit finding to Senior Auditor and Manager Auditor
Help team member during audit assignmentPrepare audit administration.Perform fieldwork and implement audit program/procedures.Collect data and doing administrative task.
Responsibility:
Report to Senior.Provide tax compliance and advisory work.Prepare tax computation.Tax audit assistance.Coordinate with team to meet tax objective and goals.
Think strategically about client needs by understanding their business and key risks.Manage and serve clients.Provide management over a portfolio of clients and deliver high-quality Audit Assurance Services.Achieve team and individual budgets and business plan/performance object
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 the auditing staff to upgrade their knowledge.Monitor and control auditing staff.Coordinate with the team to
• Perform preliminary checking before fieldwork.
• Perform fieldwork Audit.
• Report audit result and propose recommendation the weakness of company operation.
• Learning and dig the information of the current, updated, and new policies, procedure and process rules.
• Improve the
Mengumpulkan dan menganalisis data audit, memastikan akurasi hasil, menyusun serta mengoordinasikan laporan, dan menjalankan administrasi internal audit.
- Gather and analyze business requirements from clients
- Translate business needs into functional system specifications
- Configure systems (e.g., SAP modules) based on requirements
- Work closely with technical teams for system development and implementation
- Conduct testing (