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- ...Indonesia is recruiting on behalf of a leading Financial Technology company. As part of its continuous growth, our client is seeking a highly qualified professional to take on the role of IT Audit Unit Head. The position is based in Jakarta, Indonesia. Responsibilities:...
- ...undergoes rapid digital expansion, the internal audit function is being modernized to serve as a... ...sits within the CEOs Office, emphasizing its importance in safeguarding the group's... ...a robust assessment of the organizations IT & Network infrastructure. This role is critical...
Rp 5juta - Rp 10juta
Description : Melakukan Stock Opname Melakukan cash opname Memastikan keluar masuk barang sesuai dengan SOP Memastikan alur keuangan sesuai dengan SOP perusahaan Melaporkan setiap temuan yang tidak sesuai Membuat jurnal keuangan Persyaratan minimum: Mencari kandidat ...PT. NAOKI GROUP INDONESIA
DI Yogyakarta11 hari yang lalu- ...Compile data and assist with report preparation Conduct financial audits to assess financial records' accuracy, completeness, and... ...ledgers to detect inconsistencies or fraud. Prepare detailed audit reports with findings and recommendations for process improvement...
- ...Associate Audit Manager is accountable for planning executing and completing audit projects in Indonesia and across other Asia region (... ...disability or any other ground protected by applicable law. It is our priority to remove barriers to provide equal access to employment...
- ...perusahaan Menangani kerusakan komputer perusahaan Back up data perusahaan Handle system ke database Melakukan support ke bagian IT Manager Memberikan laporan kerusakan system Memantau kinerja system Berdomisili di Makassar Kualifikasi / Persyaratan :...
- ...Execute audit projects effectively and efficiently throughout the audit cycle stages including audit development fieldwork reporting and monitoring action plans. Contribute to the updating and refinement of internal audit methodologies. Collaborate with various business...
- ...leading Local Chemical Manufacturing Company for the role of Internal Audit Manager. The position will be based in East Java, Indonesia .... ...the annual budget for the Internal Audit Department and monitor its realization to ensure efficiency targets are achieved. Conduct...
- ...maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Audit statistical, financial, accounting, auditing, or... ...are what guides us each day to be better than the next. It is this foundation and our belief that our culture drives...
- ...expansion continues, our client is seeking a professional Internal Audit position. Key Responsibilities Participate in annual audit... ...the testing and evaluation of internal controls, including IT, operational, and financial controls Perform compliance reviews...
- ...Associate Audit Manager responsible for planning executing and/or leading and completing audit projects (including key risk audits key... ...equivalent business experience in Financial Services industry. For IT Auditors experience in IT controls and testing is a must. Strong...
- ...Tugas / Tanggung Jawab : Melakukan Tugas Umum Bagian IT Programmer Meliputi : Php programer Backend developer Android programer Berdomisili di Medan Kualifikasi / Persyaratan : # Pendidikan d3 / s1 jurusan (teknik informatika / sistem infomasi / ilmu...
Rp 5juta - Rp 10juta
...Description : Kami Perusahaan IT yang saat ini berfokus pada inovasi dan pengembangan solusi jaringan. Kami menawarkan lingkungan kerja yang dinamis dan kesempatan untuk terlibat dalam project-project inovatif. Kualifikasi : Pendidikan minimal D3/S1 Sistem Komputer,...PT Indonusa Solutama
Jawa Timur2 hari yang lalu- ...Valley companies. Join us in our cause to build a world class fintech company in Indonesia. Job Description Execute regional audit cycles effectively, efficiently, and within the designated timeframes. Identify consumer data related to the customer acquisition...
Rp 5juta - Rp 10juta
...Jaringan) -Teknik Komputer/Sistem Informasi/Teknik Informatika dengan pengalaman minimal 2 tahun d posisi yang sama Memahami tugas sebagai IT Support & Network Mampu melakukan pekerjaan POINT TO POINT, POINT TO MULTIPLE POINT Familiar dengan mikrotik, Networking, Asset...PT. ALL GALERI INDONESIA
Kalimantan Selatan2 hari yang lalu- ...A Will to Win to have the courage being excellent in everything we do! Job Description Develop and execute risk-based internal audit plans aligned with business priorities and regulatory requirements Conduct end-to-end audit engagements across various functions,...
- ...Your application will be treated fairly and assessed solely based on job requirements and competencies. A career within External Audit services will provide you with the opportunity to provide a range of Assurance services and business advice to a variety of clients...
- ...of relevant standard operating procedures, and promoting the compliance culture through effective communication program and regular audit activities. You will be responsible for end-to-end audit process in all divisions in head office and operations, as well as supporting...
- ...Amartha empowers women-led MSMEs, creates jobs, and fosters inclusive economic growth. About The Role As our branch internal audit analyst, you will get a chance to help Amartha on implementing internal audit activities, and demonstrate your keen ability to...
- ...well-being of our employees and the communities in which we operate. Job Overview: We are seeking a highly skilled Internal Audit Officer to join our team in Jakarta, Indonesia. The Internal Audit Officer will be responsible for conducting independent and...
Rp 5juta - Rp 10juta
...Description : Dibutuh Magang Admin IT dengan kriteria - Min lulus SMK/Masih kuliah - Punya Laptop sendiri - Terbiasa dengan pekerjaan administratif - Familiar dengan software untuk desain dan bisa membuat desain konten - Familiar dengan media sosial WAG, FB, IG, LinkedIn...Conquera Enterprise
Jawa Timur11 hari yang lalu- ...Job Description You will be responsible for end-to-end audit process on the branches / representative offices. Validate consumer data related to the customer acquisition process to determine any indications of irregularities / anomalies Conduct field checks...
Rp 5juta - Rp 10juta
...atau Diploma semua jurusan (Manajemen/Teknologi Informasi/Sistem Informasi lebih disukai) Pengalaman minimal 2-3 tahun sebagai Sales IT (ERP/WMS/Custom Web dan Android Development/Hardware dan Infrastructure) Memiliki minat dan keahlian dalam bidang penjualan, pemasaran...DNR Corporation
DKI Jakarta9 hari yang lalu- ...Responsibilities Help to manage all company certification related to IT and data security Support IT Compliance to create Compliance... ...and office management tasks Preparing complete working paper audit & communicates findings to superior Responsible for detail...
- ...Documentation: Create or update technical manuals, user guides, and IT knowledge base articles IT Projects: Support, test, and... ...patches and system migrations Inventory Management: Conduct audits of hardware and software assets Person Specifications...
Rp 5juta - Rp 10juta
...Description : Requirements : Sedang menjalankan pendidikan akhir S1 - IT/Teknik Informatika Memiliki pengalaman minimal 1 tahun di bidang yang sama. Pengetahuan yang mendalam tentang Object Oriented Programming (OOP). Memiliki kemampuan analisa dan pemecahan masalah...PT Bintang Toedjoe
DKI Jakarta2 hari yang lalu- ...What are we looking for IT Coordinators serving Hilton brands are always working on behalf of our Guests and working with other Team Members. To successfully fill this role you should maintain the attitude behaviours skills and values that follow: Previous IT...
Rp 5juta - Rp 10juta
...system , jaringan, server. Melakukan Setup Email account & account Active Directory Windows. Melakukan pencatatan dan pemeliharaan asset IT & Inventory IT. Persyaratan: Latar belakang pendidikan minimal SMK-S1 Teknik Informatika atau jurusan relevan lainnya Memiliki...PT Porto Indonesia Sejahtera
DKI Jakarta11 hari yang laluRp 5juta - Rp 10juta
Description : Job Pekerjaan : - Membuat strategi pemasaran, Melakukan negosiasi harga, syarat dan menyiapkan perjanjian penjualan. - Mencari Client / Potensial Customer - Mampu bekerja sesuai target - Mampu mencapai target penjualan perbulannya - Dapat membangun hubungan...PT Wahana Datarindo Sempurna
Cikarang Selatan, Bekasi Kota6 hari yang laluRp 6juta - Rp 7.3juta
Persyaratan: Bersedia bekerja onsite di Karawang, Jawa Barat Bersedia bergabung ASAP (segera) Pendidikan minimal Diploma di bidang Ilmu Komputer, Teknologi Informasi, atau bidang terkait (tidak wajib). Kemampuan Instalasi & Maintenance Jaringan: Menguasai...
