Audit, Data Analytics

Who is PT BFI Finance Indonesia Tbk? PT BFI Finance Indonesia Tbk was founded in 1982. It is one of the oldest and the most diversified multi finance companies in Indonesia as well as the first multi finance company to be listed on Indonesia Stock Exchange with ticker code BFIN. Currently BFI Finance has over than 300 branches and 9000 employee across the...

Memenuhi data yang dibutuhkan oleh bagian internal audit Melakukan update terkait tools yang digunakan untuk kepentingan internal audit Membuat tools-tools terbaru yang digunakan untuk kepentingan internal audit Minimal pendidikan S1, Semua jurusan, fresh graduate dipersilahkan untuk melamar Menguasai dengan ahli penggunaan Ms. Office, terutama penggunaan...

**Kualifikasi**: Pendidikan mínimal S1 dari jurusan Accounting / Management Memiliki pengalaman kerja mínimal 1 tahun sebagai Internal Audit Mampu menganalisa data dalam jumlah yang besar Memiliki critical dan analytical thinking yang baik Mampu mengoperasikan Microsoft Office dengan baik dan mengerti menggunakan SAP menjadi nilai tambah Bersedia melakukan...

Lead PT GUE's data strategy. Implement and iterate the strategy by working together cross teams. Build data team to meet organization's needs both externally and internally (lead, monitor, and mentor data scientists members) Develop data environment to provide more value Lead data centric organization culture. Collaborate with stakeholders to understand...

Support kebutuhan user pada area Production Big Data Troubleshoot Issue and Fix EOD and EOM area Production Big Data Memberikan support & manage area production big data Melakukan trouble shoot issue atau fixing pada environment Production Big Data Mengatur & melakukan improvement pada production process dan SLA data pipeline Bekerja sama dengan team...

Melakukan full audit cycle mulai dari desk audit, field audit dan closing meeting - Memastikan kepatuhan terhadap semua arahan dan peraturan yang berlaku - Memastikan kertas kerja lengkap dan sistematis untuk mendukung temuan audit - Menyiapkan dan menyajikan laporan yang mencerminkan hasil audit - Melakukan tindak lanjut atas permasalah audit yang belum...

Proficient in **SAS macro.**: - Proficient in **SAS Data Integration.**: - Proficient in **SAS Enterprise Guide.**: - Proficient in **SAS Management Console.**: - More than 5 years of experience working with **SAS programming.**: - Effective communication skills. - Business and technical analytical skills. - Strong communication skills. -...

Prepare and executing audit program- Finishing all audit according to plan and audit methodology- Data analysis or Report analysis from auditee- Communicate and discuss all about audit matter with auditee- Check and executing field audit to each branch

Prioritize and support scheduling audit tests for conducting and interacting with auditees to attain necessary information. - Performs audit procedures, such as: interviews, identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting processes. - Prepares, or assists in the preparation of drafts of, audits or...

Memonitor dan melakukan pemeriksaan internal yang efektif sesuai dengan kebutuhan perusahaan - Mengkoordinasikan dan memonitor secara terperinci atas pekerjaan internal audit staff - Mengkoordinasikan rancangan kerja untuk internal audit staff - Menjadi PIC konfirmasi sesuai dengan area yang sudah ditentukan - Memastikan semua internal audit staff memahami...

Prepare and Implement the Annual Internal Audit work plan majority for material ( stock audit ) and bookkeeping. audit objectives - Test and Evaluate the implementation of internal control and risk management system in accordance with company policy. Placement: MEDAN 1. Min. Bachelor Degree in Accounting or Finance Management 2. Min. had 2 years...

Pria/Wanita Maksimal Usia 30thn - Pendidikan Minimal S1 (Semua Jurusan) - Diutamakan memiliki pengalaman pada bidangnya mínimal 2thn sebagai Internal Audit - Wajib telah memiliki sertifikasi Internal Audit - Memiliki kemampuan analisa data dan komunikasi yg baik **Salary**: Rp7,000,000 - Rp12,000,000 per month

Job Descriptions: IT Audit Manager direct a team of internal IT audit staff who monitor a company's computer network for possible mismanagement, fraud, and inefficiency. He/She must ensure that IT audit practices comply with company procedures and government regulations. Also, promote efficient practices by recommending improvements in processing capability,...

PT Global Urban Esensial is a member of Dexagroup, one of Indonesia's largest ethical pharmaceutical company that engage in digital area. Aligning with technology advancement, PT Global Urban Esensial reaches the society wider, answering the society's needs for easier access to digital, and to be a leader in pharmaceutical business. Collect, clean, and...

1. Assist in collecting and cleaning employee data from various sources. 2. Process data using Excel or Google Sheets to create basic reports. 3. Create simple data visualizations (charts, tables) to display trends and patterns. 4. Help analyze data related to employee turnover, attendance, productivity, and engagement. 5. Support the team in preparing clear...

Supporting and ensuring BFI Finance's vision "To become a trusted financial partner that contributes to the community's standard of living" through excellent service activities by all lines of employees through service standard training and monitoring the implementation of branch service standards, as well as being involved in branches service process...

Mengevaluasi bisnis proses yang sedang berlangsung dan mengidentifikasi indikasi fraud melalui investigasi di lapangan - Bersama dengan atasan membuat, sosialisasi, monitor pelaksanaan Standar Operasional Prosedur (SOP) - Melakukan audit dengan bidang akuntansi, financial, operasional, compliance dan investigasi - Membuat laporan/kronologi atas temuan audit...

Memenuhi data yang dibutuhkan oleh bagian internal audit Melakukan update terkait tools yang digunakan untuk kepentingan internal audit Membuat tools-tools terbaru yang digunakan untuk kepentingan internal audit Minimal pendidikan S1, semua jurusan, fresh graduate dipersilahkan untuk melamar Pengalaman kerja di bidang data mínimal 2 tahun Menguasai...

Work with Data Science team to understand their model deployment needs. Architect and execute machine learning model deployment, this includes: testing, continuous monitoring, and root cause identification of model deployment. Explore possibilities to achieve rapid model deployment over the time. Maintain documentation of model deployments, helping the...

Key Responsibilities: Audit Planning and Execution: - Assist in developing and executing the annual audit plan based on risk assessments and organizational priorities. - Conduct audits across various functions, including finance, operations, and compliance. Reporting and Communication: - Prepare detailed audit reports highlighting findings, risks, and...