...you will be responsible for safeguard an organization and further its objectives. Internal controls function to minimize risks and... ...policies, rules, regulations, and laws.
What you'll do:
Make audit system for each SOP (documentation & sampling)
Tracking and pushing...
...Position Overview:
As an IT Auditor, you will play a pivotal role in safeguarding... ...responsible for conducting comprehensive audits of IT processes, systems, and controls to... ...Responsible to conduct and completing the audit of IT.
Carry out analysis and prepare audit...
...leading budgeting processes.
Manage financial transactions and its proper accounting treatments.
Work with other stakeholders to... ...standards
Streamline accounting function and operations
Coordinate audit processes
Requirements:
Minimum 7-8 years solid work...
...About the role :
As our next star as IT Audit Lead, you will get chance to help Amartha on implementing IT Internal Audit activities and demonstrate your keen ability to identify root cause of problem. You will work alongside the other internal audit team, risk division...
...alur proses tender.
# Bertanggung jawab atas penjadwalan kerja semua personel, menetapkan standar kerja (SOP), melakukan evaluasi/audit lokasi, penggunaan inventaris/peralatan secara keseluruhan, melakukan pengendalian anggaran, memberikan pemecahan masalah, melakukan...
PHINTRACO GROUP
DKI Jakarta
17 jam yang lalu
JOB DESCRIPTION
- Melakukan kegiatan audit sesuai dengan objek audit
- Melakukan kegiatan pelaksanaan konsultasi formal terkait proses bisnis
- Melakukan monitoring tindak lanjut hasil audit dan konsultasi
- Melakukan kordinasi baik dengan internal perusahaan maupun...
JOB DESCRIPTION
- Internal Audit
JOB REQUIREMENT
- Berpengalaman lebih diutamakan
- Teliti, bekerja keras, jujur, disiplin, bertanggung jawab
- Memiliki komitmen pada pekerjaan
"Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut...
Rp 10juta - Rp 13juta
Jadilah pertama yang melamar
...secara optimal
~Melakukan analisa serta memberikan solusi dalam menangani permasalahan operasional dan pemeliharaan segala aspek IT system
~Melakukan perencanaan pemeliharaan seluruh hardware & software yang terdapat dalam IT system yang akan digunakan...
...financial closing review process variance result, and also to support management to drive the business improvement.
Liaise with external audit Public Accountant Firm, and able to coordinate with finance team and other departments to ensure the accurate documentation,...
Rp 4juta - Rp 6juta
~Bachelor's degree in Information Security, Computer Science, or related field (or equivalent work experience)
~2+ years of experience in a security analyst role, preferably in a corporate or enterprise environment
~In-depth knowledge of networking protocols, systems ...
...CTF), including SOP creation, monitoring suspicious case reporting, investigation, and communication with authorities;
Manage ISO audits and their implementation;
Implement programs mandated by authorities and liaising with the relevant departments;
Ensure...
Rp 5juta - Rp 7juta
...~2+ years of experience as business analyst
~GPA minimum 3.00 from reputable university
~Preferable have general insurance business knowledge
~Preferable have experience work in scrum team
~Active communication
~Have strong business analysis and understand IT...
Rp 4juta - Rp 6juta
~Pendidikan minimum: D3 jurusan Ilmu Komputer atau Teknologi Informasi
~Menguasai sistem operasi Windows dengan sangat baik (advance level)
~Mempunyai pengalaman troubleshooting client endpoint (laptop dan desktop)
~Mempunyai pemahaman network yang sangat baik (wifi ...
...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 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...
...end close activities for more than one entity.
Liaise external audits, ensuring timely completion and compliance.
Implement and... ...related field.
~3 years of proven experience in accounting and/or audit, with at least 2 years experience in accounting firms.
~...
...Responsibility Provider Relation:
At AIA we’ve started an exciting movement to create a healthier, more sustainable future for everyone.
It’s about finding new ways to not only better people's lives, but to better the communities and environments we live in. Encompassing...
PT AIA FINANCIAL
DKI Jakarta
1 hari yang lalu
...Lainnya
Desain Interior
Mekanik / Listrik
Pertambangan / Mineral
Bioteknologi & Biologi
Manufaktur Elektronik
Komputer / IT-Hardware
Rekrutmen / KPO
Kecantikan / Fitness
Semen
Keramik & Alat Kebersihan
Perdagangan Komoditas
Manajemen...
PT SIANTAR TOP, Tbk
DKI Jakarta
1 hari yang lalu
...growing beauty companies in Indonesia that aspires to be the largest vertically integrated beauty ecosystem from supply to retail. Due to its exponential growth, the company has attracted investment from a reputable investor, Sequoia Capital.
Our first brand ''Somethinc''...
PT Royal Pesona Indonesia (Somethinc – Beautyhaul)
DKI Jakarta
1 hari yang lalu
...Sederajat
3. Pengalaman menjual online min 2 tahun
4. Memiliki jiwa customer service & salesmanship
5. Mengikuti perkembangan IT & mau mempelajari
6. Jujur, disiplin, kreatif dan komunikatif
7. Mampu bekerja secara mandiri & team work
8. Berorientasi pada...
PT Adhinusa Lestari Jaya
DKI Jakarta
1 hari yang lalu
JOB DESCRIPTION
Internal Audit Staff
JOB REQUIREMENT
- Penempatan HO Pekanbaru dan Site Kebun
"Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera melaporkan ke kami, jika...
Rp 6.4juta - Rp 7juta
Job Description
Audit implementation of policies and procedures.
Analyzing data, prepare and present reports that reflect audit’s results and document process.
Job Requirements
Candidate must possess at least Bachelor’s Degree in Accounting (with GPA minimum...
Rp 5.1juta - Rp 6.1juta
Job Description Accounting Audit:
Operating Budget Allocation and Strategic Planning
Income and Expenditure Monitoring
Budget Distribution and Utilization
Budget Performance Evaluation
Budgeting Risk Assurance
Approve Transaction and Submitting Transfer...
Rp 4.7juta - Rp 6juta
Requirements
Min. S1 from Accounting/IndustrialEngineering •
Max 30 years old
Min 3 year experience as Internal/External Auditor
Responsibilities
Perform Internal Audit
Make Audit Report
Technical Skills
• MS Excel
Language Skill
• Indonesian...
...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...
Rp 4.7juta - Rp 6juta
Job Description :
Lead Internal Audit’s change initiative by implementing action plans related to risk assessment and annual planning... ...the Internal Control System, Review and test internal controls for its design and effectiveness, provide inputs for improvement....
Rp 5juta - Rp 7juta
...bisnis di bidang perhotelan, makanan & minuman, kesehatan serta gaya hidup membutuhkan kandidat untuk mengisi posisi sebagai Internal Audit.
Job Requirements:
Pendidikan minimal S1 jurusan Akuntansi
Memiliki pengalaman minimal 2 tahun sebagai Auditor
Teliti,...
Rp 3.5juta - Rp 4juta
...Pendidikan Min D3
3. Maksimal usia 27 tahun
4. Mengerti prihal tools bengkel
5. Dapat bekerja individu maupun tim
Jobdesk:
1. Audit Cabang dan Pusat
2. Membuat laporan audit
3. Pengecekan stock dan tools bengkel
4. Follow up perbaikan temuan audit
5....
Rp 17juta - Rp 23juta
Responsibilities
• Prepare and implement the internal audit annual work plan.
•Evaluate and test the adequacy and effectiveness of the implementation of
governance, risk management and internal control, while considering whether the results
achieved and the business...
Rp 6juta - Rp 10juta
Requirements
Pendidikan minimal S1 Akuntansi
Pengalaman minimal 2 tahun sebagai Internal Audit Staff pada industri Retail (lebih disukai)
Memiliki pengalaman membuat SOP Perusahaan
Memiliki pengalaman membuata Audit Design & Kertas Kerja Audit
Menyukai hal...