...Position Overview:
As an IT Auditor, you will play a pivotal... ...for conducting comprehensive audits of IT processes, systems, and... ...identify potential risks and ensure compliance with regulatory requirements... ...to conduct and completing the audit of IT.
Carry out analysis...
...below to understand more about this role:
# Implement MIFX compliance strategy.
# Responsible for preparing reports/gap analysis, detailing... ...domestically and internationally.
# Handling internal audit and audit of authority.
# Actively collaborate with other division...
Description
PT Ciptadana Multifinance is opening for full time position.Position: Compliance & Risk Management Officer - (CRMO-CMF)
Job Desk:
- Perform Compliance and Risk Management Function.
- Ensuring the implementation of GCG.
- Review, create and update...
...Being in-charge for audit engagement
Manage audit fieldwork according to Department... ...Manager or Assistant
Perform checking on compliance to SOP and test of operating... ...business process and control issues as well as its operations
Lead engagement team, review...
...department’s quality standard.
Maintain audit department’s policy and procedure for... ...business process and control issues as well as its operations
Having a strong logic,... ...Computer Literate. Able to operate Microsoft Office (Excel, Word, Visio, Power Point)5....
...Description
You will be responsible for end-to-end audit process in various divisions in the head office and operations, as well as supporting audit... ...businesses and stakeholders to identify enhancements in compliance processes and support the implementation of system...
...position
Mazars is a leading international audit, tax and advisory firm, aspiring to build... ...audit, tax, and advisory firm. Since its establishment in 2008 in Indonesia,... ...looking for Assistant Outsourcing – Tax Compliance Services to join its growing team of professionals...
Rp 5juta - Rp 6juta
Responsibilities :
~Responsible for operation of network security equipment including upgrade, patch, and monitoring
~Installation, configuration, and maintenance of network security services and devices
Qualifications :
~Candidate must possess at least Bachelor...
...relevant advanced or master degree is a plus.
~ Certified Internal Audit is a plus.
~ Strong foundational knowledge of internal audit,... ...Sector exposures: public sector, government, BUMN, IT/high-tech, industrial/consumer goods, or retail sector.
Strong...
Rp 11juta - Rp 18juta
...transaction switching, and digital wallets. With its flexibility and scalability backed by an... ...Job band definition: To assist Legal and Compliance Manager to provide legal advice, legal... ...University
Good command of MS Office applications: Word, Excel, PowerPoint and...
...position
Mazars is a leading international audit, tax and advisory firm, aspiring to build... ...audit, tax, and advisory firm. Since its establishment in 2008 in Indonesia,... ...looking for an Senior Outsourcing – Tax Compliance Services to join its growing team of professionals...
Rp 8juta - Rp 10juta
...complexity of integration and professional services cost
~Assessment for customer current pain point, business objective and requirement for IT Services e.g. roll-out, managed service, managed operation, seat management and others
~Create and Maintain comprehensive project...
...to empower more businesses with technology.
Job Description:
~Carry out compliance-related activities and ensure compliance with the applicable laws and regulations.
~Act as the liaison officer for all compliance-related matters for management, external authorities...
...competitive
&##128081; Job Role
As an IT Support you will smooth operation of... ...to company needs within the scope of the office and warehouse.
Conduct analysis and evaluation... ...necessary
Conduct stock taking / asset audit
Perform periodic maintenance and...
...countries, you will advise clients on planning, compliance and reporting wherever the client has... ....e. financial statements compilation and audit coordination) to the clients.... ...effectively in a team.
Familiarity with MS Office application (Excel, Word, PowerPoint) is...
...company, PT Multimedia Nusantara (TelkomMetra) in 2010. As a part of Telkom Group, AdMedika is fully supported by Telkom Indonesia and its subsidiaries with maximum group synergy and optimal collaboration through Telkom Group Shared Solution to deliver only the best...
...looking for an experienced IT Network Engineer, as the owner... ..., conduct regular security audits, and ensure compliance with industry standards and... ...and configurations within the office network, including external... ...documentation.
#Responsible for any audit deliverables in the scope of...
Rp 5juta - Rp 10juta
...can save more time to upload and download it on the virtual world.
&##128176; Salary... ...Maintain pricing data and documentation for audit purposes.
⛩️ Requirements
~ Bachelor'... ...for data analysis.
~ Able to Work From Office (Jakarta Pusat).
~ Knowledge of IT products...
...development and maintenance of IT and information security... ...and assess the organization's compliance with policies, standards, and... ...Conduct regular compliance audits.
Provide support to Internal... ...team in meeting regulatory and audit requirements.
Participate in...
...this position
Mazars Indonesia is looking for Manager Audit – QC & Methodology to join its growing team of professionals. Since its establishment... ...and carries out EQCR to ensure professional standards compliance in our reports.
Role and responsibilities:
Develop...
...Relocation? N
Position Type Management
JOB SUMMARY
Leads and operates Information Technology (IT) discipline for properties and managed offices in scope. Manages a team of IT resources and is accountable for day-to-day hotel and company office IT operations...
About the Job:
~Performs audit work, including plan... ...Evaluate the system to ensure compliance of policies, plans,... ....
~ Promote IA and its value.
~ Performs ad-hoc... ...role specially in IT Audit.
~Bachelor degree... ...computer skills on MS Office, accounting software and...
...Fintopia Inc. quickly expands across Asia with Indonesia being its second largest market by transaction volume.
Fintopia Indonesia... ...applicable regulatory bodies.
Provide strategic advices for compliance initiatives, and regulatory requirement.
Offer expert...
...would be an advantage
The ability to influence stakeholders and work closely with them to determine acceptable solutions
Excellent planning, organizational, and time management skills
Excellent documentation skills
Willing to Work from Office in Jakarta Area...
...as Finance and Administration.
~Required Skill(s): Microsoft Office, Microsoft Excel.
~Preferably Staff (non-management & non-supervisor... ...petty cash, expense, cash advance, invoice.
~Checking all compliance matters monthly, payroll, mutation, promotion, etc.
~Produce...
...Implementation/ Maintenance & Operation over 3 years, more than 10-year IT System Implementation Project experience.
Team management: PM... .... With 5,900 consultants in Japan, and 2,400 in overseas offices concentrated in Asia, our 8,300 consultants and global alliance...
...Mazars is an internationally integrated partnership, specialising in audit, accountancy, advisory, tax, and legal services. Operating in... ...clients of all sizes at every stage in their development.
Since its establishment in 2008 in Indonesia, Mazars Indonesia has grown to...
About the job:
~Lead the system-wide IT compliance program, ensuring IT activities, processes... ...for dealing with the increasing number of audits, compliance checks, and external... ...Regulations, PCI-DSS, etc.
~Work with Internal Audit/External Audit and outside consultants...
...methodology.
# Able to adapt new technology and current trend in IT field.
# Integrity, curiosity and strong willingness to learn... .... With 5,900 consultants in Japan, and 2,400 in overseas offices concentrated in Asia, our 8,300 consultants and global alliance...
Rp 7juta - Rp 9juta
...Overview:
As a Patching Specialist, you will play a crucial role in ensuring the security and integrity of our organization's IT infrastructure by implementing effective patch management strategies. This role involves collaborating with cross-functional teams, conducting...