Hasil Pencarian: 3.091 lowongan
Rp 7juta
...required as you will be responsible for representing CBQA Global.
Auditor 27001
Responsibilities:
Plan, arrange, and undertake... ...Qualifications:
Candidate must possess at least Bachelor's Degree in IT or equivalent;
Working experience: at least 4 years at IT...
...actively and passively.
Assist Head of Internal Audit Division in improving audit policies and procedures as guidelines for internal auditors in carrying out their duties.
Ensure that the audit runs smoothly and on time in accordance with the internal audit program...
...controls and compliance to policies and procedures.
~ Promote IA and its value.
~ Performs ad-hoc investigations and review at the... ...Have a minimum 2 years of experience in an audit role specially in IT Audit.
~Bachelor degree in Information Technology.
~Proven knowledge...
Internal Auditor
Date: Apr 25, 2024
City:Jakarta, ID
Company: Trakindo Utama
Job Descriptions
Requirements :... ...project, including challenge/ obstacles found during field audit, its possible solutions and any audit issue/ finding resulted from...
Rp 6juta - Rp 9juta
...and money. Kecilin wants to help you to lessen your frustration through smaller files so you can save more time to upload and download it on the virtual world.
#128176; Salary
Rp 6,000,000 - 9,000,000
#128081; Job Role
Create operational, and internal...
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...
Rp 5juta - Rp 6.5juta
...Preferably More than 2-year experience specialized in Internal Auditor Retail/Manufacture
Understand compliance/operational/financial... ...Warehouse functions.
Checking the facilities or assets and report if it finds conditions that are not in accordance with company...
Rp 6juta - Rp 7.5juta
Main Responsibilities:
Organizing and managing internal audits according to audit plans.
Overseeing the entire process of audits, making recommendations on policies, and ensuring that the organization fulfills international and governmental obligations of compliance...
Rp 10juta - Rp 13juta
...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...
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 ...
...Bold and Move Fast
Integrity: Lead with Integrity
Humility: Build Trust through Humility
What Will You Do:
Internal Auditor is responsible for internal audit and oversight activities for an enterprise including finance, operational, and internal control...
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 4.7juta - Rp 6juta
...and budgetary phase to the final delivery. Forecastle also values it’s employee and has the best understanding in the business,... ...dedication and achievement
We are currently hiring Internal Auditor!
Requirement:
Candidate must process at a Diploma, Bachelor...
Rp 5juta - Rp 5.5juta
Kualifikasi :
Pria usia max. 28 tahun
Pendidikan min. S1 ekonomi/akuntansi
Pengalaman min. 2 tahun sebagai auditor dibeberapa perusahaan retail/distributor
Familiar dengan program komputerisasi akuntansi
Wajib menguasai microsoft Word, Excel & Power Point...
Rp 4juta
Dengan syarat sebagai berikut :
1.Bersedia menjaminkan Ijazah asli selama masa kontrak
2.Pendidikan D3/S1 dipersilahkan melamar
3.Bersedia di tempatkan dimana saja
4.Berkomunikasi dengan baik
5.Mempunyai Nilai Integritas
6.Bersedia bekerja loyalitas & overtime...
Rp 4.7juta - Rp 6juta
...’s Degree from reputable universities with excellent academic result (minimum GPA 3.00).
Have min 3 years' experience as Senior Auditor, preferably from Public Accounting Firm.
Preferably having knowledge regarding Infrastructure / Project auditing.
Preferably...
Rp 5juta - Rp 5.5juta
...filing
Good communication skills and attention to detail
Able to work both independently or part as of a team
Required to own a motorcycle including its license (SIM C)
Willing to travel in and out of the city when needed
Placement: SUNTER - North Jakarta...
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 ...
...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...
Rp 4.7juta - Rp 6juta
Responsibilities:
Create operational, financial, and internal process compliance audits planning in accordance with risk management guidelines method and principles. As well as determining the audit scope
Obtain the necessary information, reports, accounting documentation...