Lowongan kerja Iso auditor Bekasi

Internal Auditor Date: Apr 25, 2024 City:Jakarta, ID Company: Trakindo Utama Job Descriptions Requirements :...  ...Internal Audit   Responsibilities:  -Responsible for conducting ISO 37001 including monitoring implementation of corrective action... 

 ...Build Trust through Humility What Will You Do: Internal Auditor is responsible for internal audit and oversight activities for an...  ...are OJK audit, external audit, and FDC audit; Preparing pre ISO 27001:2013 audit and OJK audit; Carry out Special Audit... 

JOB DESCRIPTION - Melaksanakan audit internal sesuai dengan rencana yang telah ditentukan. - Mengidentifikasi adanya fraud. - Mengidentifikasi adanya root cause untuk didiskusikan dengan atasan. - Mengidentifikasi dan melaporkan temuan audit kepada atasan. - Memberikan...

&##128588;&##127995; About Us We believe in internet equality for the world. Kecilin is a modern self-crafted data compression startup that has been established since 2018. Our aim is to make people connect easier with others through smaller yet optimized files—such...

 ...Bachelor degree (S1) in Accounting/Finance/Business or equivalent. Preferably More than 2-year experience specialized in Internal Auditor Retail/Manufacture Understand compliance/operational/financial audit. Understand the basics of accounting/journal.... 

 ...Position Summary: The Internal Auditor is responsible for ensuring integrity, effectiveness, and compliance with regulations and also identifying areas of improvement. Core Responsibility: Audit Preparation: Perform the entire audit cycle by developing an internal... 

 ...of 4.00) from a reputable university, Registered Accountant would be preferable. #Has a relevant working experience as an external auditor in Public Accounting Firms with min. 3 years for Senior. #Strong knowledge and good understanding in Indo GAAP (PSAK), SPAP, IFRS,... 

 ...take a leadership position in innovating the food value chain in the Asia Pacific. Job Description The Senior Internal Auditor is responsible for performing individual internal audit projects, as part of the Audit Master Plan. These responsibilities include... 

About the Job: ~Performs audit work, including plan preparation, workpapers, finding, and associated reports; verifies the accuracy of financial records as they pertain to assets, liabilities, receipts, expenditures, and related transactions. ~ Evaluate the system to ...

 ...RINA is currently recruiting for a Asia Pacific Certification Lead Auditor to join its office in Jakarta, Indonesia within the Certification International Growth Division. Mission The role focuses on planning, conducting, and managing audits within our certification... 

 ...with a minimum GPA of 3.00 or equivalent from a reputable institution; an advanced degree would be a bonus. Have experience as an auditor in a public accounting firm. Have auditing experience in the Financial Services industry , preferably in the Banking industry... 

 ...RINA is currently recruiting for a Asia Pacific Certification Junior Auditor to join its office in Jakarta, Indonesia within the Certification International Growth Division. Mission This role focuses on managing the audits process related to the different certification... 

 ...security regulations. Conduct regular compliance audits. Provide support to Internal and External Auditors regarding the implementation and certification of ISO 27001. Assist Internal and External Auditors and Compliance team in meeting regulatory and audit... 

 ...on corrective measures and report the audit result to the Lead Auditor Collaborate with a diverse range of businesses and stakeholders...  ...international standard audits/certifications (such as ISO) and/or financial, legal, or regulatory audits (banks, public consulting... 

 ...for dealing with the increasing number of audits, compliance checks, and external assessment processes for internal/external auditors, such as ISO 27001:2022, ITGC, BI or OJK Regulations, PCI-DSS, etc. ~Work with Internal Audit/External Audit and outside consultants as... 

 ...Internal Control over Information Security Management System (ISMS): ISO 27001 review, Cyber Security, and IT regulatory compliance...  ...certification is an advantage: CISA, CRISC, or ISO27001 implementor/ lead auditor. Understand most IT governance frameworks and risk... 

 ...Assistants / Office Clerks / Front Desk Clerks, Account / Finance Officer, Sales / Marketing Officers and Executive, Internal / Revenue Auditor, Database Marketing Manager, Call Center Supervisor, Call Center Manager Technical Department Technical Assistant,... 

 ...Kualifikasi / Persyaratan : # Wanita dan Pria Usia max. 34 tahun # Pendidikan S1 Kimia/Teknik Kimia/Teknologi Pangan # IPK min. 2,75 # Memahami HACCP , GMP , ISO:22000 # Teliti, detail, jujur dan bertanggungjawab # Dapat bekerjasama secara team maupun individu... 

 ...pemeliharaan & pencegahan kerusakan pada mesin produksi CNC Milling, mesin CNC bubut, bubut manual dan milling manual. 4. Terbiasa menerapkan ISO 9001:2015 dan dapat membuat sistem maintenance by ISO 9001:2015 5. Mengerti MTTR dan MTBF 6. Mengerti basic TPM dan autonomus mesin... 

 ...bisnis - Melakukan monitoring tindak lanjut hasil audit dan konsultasi - Melakukan kordinasi baik dengan internal perusahaan maupun auditor eksternal JOB REQUIREMENT - Diutamakan sarjana dari jurusan Ekonomi/Akuntansi/Teknik/Ilmu Hukum - Memiliki pengalaman kerja...