Hasil Pencarian: 3.455 lowongan
...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...
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...
...Tugas / Tanggung Jawab :
Melakukan Pekerjaan yang sesuai dengan posisi bagian internal audit
Melaksanakan proses audit untuk memastikan tujuan audit tercapai dengan efektif dan efisien.
Analisa mutasi, Collection, Stock di cabang dan depo untuk mendeteksi fraud...
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 ...
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...
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...
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...
...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 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...
Rp 4.7juta - Rp 6juta
Job Descriptions:
Responsible of auditing process from Financial Audit to Compliance Audit in BU and Branch periodically based on the schedule.
Able to do observation in field and validate the data with staff in BU and Branch based on the rule consistently.
Job...
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...
