Lowongan kerja Cisa auditor Jakarta

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... 

 ...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.... 

 ...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... 

 ...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... 

 ...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 Jakarta Utara: Graduated from... 

 ...kantor Akuntan Publik dengan posisi terakhir sebagai Manager Audit minimal 3 tahun. Memiliki leadership dan memimpin team admin auditor Jujur dan bertanggung jawab Memiliki kemampuan komunikasi dengan baik Memiliki kemampuan berbahasa inggris dengan baik... 

 ...other functions related to cases, and finance and accounting projects - Support internal and external auditors with data and information, follow up, and verify auditor reports and adjustments   Requirement: - Male / Female - Bachelor's degree in Accounting, Finance... 

 ...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... 

 ...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. HR... 

 ...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 Tangerang Selatan: Graduated from... 

 ...with financial standards and regulations (IFRS, PSAK, taxation). Maintain strong relationships with internal stakeholders, auditors, and the finance team. Drive continuous improvement within finance processes and controls. Requirements # Bachelors... 

 ...preparation and filing of tax returns. Monitor changes in tax laws and implement necessary adjustments. Collaborate with external auditors to address tax-related queries. Budget Implementation: Participate in the budgeting process and oversee budget... 

 ...actions Ensure compliance with internal control policies and the prevailing rules and regulations Collaborate with external auditors to ensure successful audit results and compliance Interacts at all levels and with budget owners or other stakeholders to... 

 ...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...