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- ...Occupations ADMIN & AUDITOR: Job Description ADMIN & AUDITOR: Job information ADMIN & AUDITOR from the Company PT. BUANA AGUNG ABIYAKSA , this latest ADMIN & AUDITOR job vacancy is located in the city Yogyakarta located in the province DI Yogyakarta . This...
PT. BUANA AGUNG ABIYAKSA
Yogyakarta1 hari yang lalu - To conduct independent and continuous branch monitoring as the first line of internal audit assurance at the branch-level, ensuring adherence to company policies, internal controls, and relevant regulatory requirements. Responsibilities Conduct operational and compliance...
- ...empowers women-led MSMEs, creates jobs, and fosters inclusive economic growth. About The Role: As our next star as Regional Auditor, you will get a chance to help Amartha on implementing internal audit activities, and demonstrate your keen ability to identify...
- ...securing information systems, understanding cybersecurity principles, and managing risks, such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), CompTIA Security+, Certified Ethical Hacker (CEH). Risk Management...
- ...and procedures Build strong internal relationships within IT Auditor Team and with other services across the organization Maintain... ...Compliance or in Professional Services firm Have certification (e.g., CISA, CRISC, CISM, etc.) Familiar with business process modelling...
- ...regulatory compliance. Strong technical knowledge in IT and Information Security reviews, with relevant certifications (CISA, CRISC, ISO27001 lead auditor/implementor) as a plus. Familiarity with IT governance and risk frameworks like COBIT, ITIL, TOGAF, and ISO...
- ...# Have a strong analytical skill with good communication and interpersonal skills # Nice to have certifications: CISSP / CISM / CISA / CCSP / CCSK / AWS Cloud Security / CEH / CND (Plus point) # Hands-on / experience in penetration testing (Black, White, Grey box)...
- ...communication and collaboration between internal teams and external auditors. Risk Management: Identify and assess potential... ...internationally as required. Certifications such as CISSP, CISA, CISM, or PCI QSA are highly desirable. Benefits A competitive...
- ...experience and practical knowledge on how the industry implements cybersecurity frameworks Advanced degree or cybersecurity certification (CISSP, CISA) is a plus Data Protection Officer certification is a plus Experience in the financing industry is a plus...
- ...government regulations, Have a good knowledge in ISO 27001 and PCI DSS requirements. Understand with the concept cloud security Good in written, verbal communication and presentation skills. Desired Certifications: CISA, ISO 27001 LA, CISSP, CISM, CRISC....
- ...Nirlaba Hiburan Asuransi Perdagangan Umum Manufaktur Perikanan Makanan dan Minuman Pemrosesan Makanan Akuntan / Auditor Periklanan / Penerbitan Komputer / TI Elektronika / Semikonduktor Keuangan / Bank Garmen / Tekstil Logistik /...
PT SIANTAR TOP, Tbk
Surabaya2 hari yang lalu - ...analytical, problem solving and decision making ~ Customer focus ~ Strong leadership & detail oriented ~ Holding a Ceritificate Auditor SMK 3, K3 Umum/Migas, ISM Code, Supervision Surveyor BKI Job Requirement MARINE SUPERINTENDENT: Pastikan lowongan yang Anda...
PT AKR Corporindo, Tbk
Kotabaru Kab., Kalimantan Selatan2 hari yang lalu - ...berlangganan Melakukan follow up kepada pihak terkait dalam penanganan keluhan pelanggan Melakukan kerjasama bersama dengan tim auditor di lapangan untuk menjaga kualitas pelayanan perusahaan dari semua fungsi yang ada Melakukan analisis keluhan dari pelanggan dan...
PT Borwita Citra Prima
Denpasar1 hari yang lalu - ...transactions Prepare tax reports periodically Assist superiors in preparing and controlling company’s budget Liaise with external auditors for proper and compliant financial statement Job Requirement Administrasi Payroll Kotabaru: Graduated from reputable...
PT Cahya Guna Jaya
Kotabaru Kab., Kalimantan Selatan1 hari yang lalu - ...concepts (e.g., Active Directory, LDAP, OAuth, SAML, provisioning tools) Professional certifications are a plus (e.g., CRISC, CISM, CISA, CIPP, ISO 27001 Lead Implementer) Excellent communication skills in both Bahasa Indonesia and English, with the ability to...
- ...information technology/computer science , and relevant advanced or master degree is a plus. ~ Certified Information Systems Auditor (CISA) and other certification related to Internal Control, Governance Risk and Compliance is a plus. ~ Strong foundational knowledge...
- ...transactions Prepare tax reports periodically Assist superiors in preparing and controlling company’s budget Liaise with external auditors for proper and compliant financial statement Job Requirement Administrasi Keuangan Kantor Jembrana: Graduated from reputable...
PT Marko Tama Jaya
Jembrana Kab., Bali1 hari yang lalu - ...transactions Prepare tax reports periodically Assist superiors in preparing and controlling company’s budget Liaise with external auditors for proper and compliant financial statement Job Requirement Administrasi Data Finansial Kantor Banjar: Graduated from...
PT Cahaya Thousand Point
Jawa Tengah1 hari yang lalu - ...keuangan tahunan sesuai dengan tenggat waktu yang ditentukan Kualifikasi: Minimum S1 Akuntansi Memiliki pengalaman kerja sebagai auditor di Kantor Akuntan Publik minimun 2 tahun dan pengalaman kerja di perusahaan Lebih disukai memiliki pengetahuan perpajakan...
PT Binara Guna Mediktama
Jakarta Selatan2 hari yang lalu - ...presentation skills Understand how the audit process works Understand SQL / mechanism data query Nice to have certifications: CISA / CISM (Plus Point) Skills in office tools (excel, presentation, visio or cloud document utility tools) Have knowledge in Threat...
- ...Excellent Financial Planning and Budgeting skills Having intermediate Financial Analysis skill Having knowledge about Cash Flow Management Having the experience as an external auditor is an advantage Additional Information HR Contact Person: Nahda Miftah...
- ...relevant regulations in Indonesia. Maintain communication and coordination with local government agencies, consulting firms, and auditors. Cross-Departmental Support: Support sales, finance, legal, and other teams with HR and administrative matters. Provide...
- ...using SAP Finance & Accounting field Familiar with local taxation and accounting standard Having the experience as an external auditor is an advantage Additional Information Additional info: This position will be hired 1-year contract based under third...
- ...and reporting standards. Coordinate and manage budgeting, forecasting, and financial planning processes. Liaise with external auditors, tax authorities, and financial institutions when necessary. Implement and monitor internal controls to safeguard assets and...
- .... # Manage tax compliance and planning, including monthly tax filings, annual returns, and tax audits. # Liaise with external auditors, tax consultants, and regulatory bodies to ensure compliance and governance. # Lead the continuous improvement of accounting processes...
- ...support financial planning. Ensure compliance with PSAK and Indonesian tax regulations. Handle tax reporting and coordinate with auditors and tax consultants. Supervise and develop the finance & accounting team. Maintain and improve ERP/accounting system...
- ...transactions Prepare tax reports periodically Assist superiors in preparing and controlling company’s budget Liaise with external auditors for proper and compliant financial statement Job Requirement Administrasi Data Finansial Kantor Malang: Graduated from...
PT Cahaya Thousand Point
Malang2 hari yang lalu - ...with GPA min. 3.3. Min.3 years working experience in a big/multinational company with min. 3 subordinates. Having experience as auditor will be an advantage. Having experiences in liaise with external auditor. Having good knowledge in Corporate Tax Income...
- ...transactions Prepare tax reports periodically Assist superiors in preparing and controlling company’s budget Liaise with external auditors for proper and compliant financial statement Job Requirement Administrasi Data Finansial Kantor Bojonegoro: Graduated from...
PT Cahaya Thousand Point
Bojonegoro, Jawa Timur1 hari yang lalu - ...ledger activities. Ensure compliance with applicable tax laws, financial regulations, and reporting standards. Coordinate with auditors and regulatory bodies during audits and inspections. Develop and implement internal controls to safeguard the school's assets....
