System Audit Anlytic Specialist

Responsible for analyzing an organization's financial activities, ensuring compliance with regulations, and auditing accounts as needed - S1 Degree in Accounting - Min. 2 years of working experience as an Internal Audit - Having experience in property industry is a plus - Strong anlytical skill - Attention to detail and good communication skills - Placement:...

TAC System Specialist **Requirements**: 1. Min Bachelor's Degree in electrical engineering/ informatics/ computer/ telecommunications 2. Min. 1 year experience as VSAT engineer 3. Knowledge on basic FTTH, system administrator, database administrator, networking system, programmerJob Description: 1. Control and monitor system availability so that it works...

Requirements: - Min. S1 Information System/ Computer Science/ IT - Min. pengalaman 2 tahun di bidang System Administrator/Cloud Engineer/System Engineer/TAC System Specialist/DevOps Engineer - Berpengalaman dengan Cloud System, Database, Server, DNS, VMware, Openstack, Kubernetes Private Cloud - Berpengalaman menggunakan Linux Server - Pengalaman bahasa...

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,...

Tangerang - 2+ Experiences - Bachelor Degree **Requirements**: - Bachelor’s degree (S1) in any major, majoring in Information System are preferred - Have minimum 2 years of experience in IT Audit - Have Internal Auditor certoficare 27001:2013 are preferred Ensure that the company’s internal operations have been carried out effectively and efficiently...

Mengontrol dan mengawasi ketersediaan sistem agar bekerja optimal - Mengontrol pemecahan masalah pada perangkat sistem berdasarkan informasi dari internal unit - Mengontrol work order melalui proses change request - Membuat rencana strategis untuk pemeliharaan perangkat secara berkala - Develop tools (web maupun app) untuk kebutuhan internal - Min. S1...

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...

Persyaratan At least 2 years experience in the same position as Internal Audit Supervisor Creative, Innovative & Focus on Guest Experience Communication & Leadership Skill Excellent Interpersonal & Attitude Placement at Alam Sutera - Tangerang Tanggung Jawab Evaluate and assessment branch activity and ensure all process running as well based on system and...

Persyaratan At least 2 years experience in the same position as Internal Audit Staff Creative, Innovative & Focus on Guest Experience Communication Skill Excellent Interpersonal & Attitude Placement at Alam Sutera - Tangerang Tanggung Jawab Evaluate and assessment branch activity and ensure all process running as well based on system and company...

Internal Audit Senior Staff Job Requirement ; 1. Merupakan lulusan D3/S1 Akuntansi, Keuangan, Manajemen, atau sejenisnya 2. Berpengalaman mínimal 1 - 3 tahun sebagai Internal Audit Staff 3. Terbiasa dalam perencanaan dan strategi audit, meninjau laporan audit dan memastikan kepatuhan terhadap kebijakan internal, peraturan eksternal dan standar industri. 4....

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...

You will be responsible for online & offline systems and process improvement, work closely with online/offline business owners, UX/UI, Supply Chain Management, Commercial, and IT teams as well as 3rd party vendors, managing deliverables through the different phases of projects and collaborate with the functional stakeholders to enable synergies across our...

Melakukan Review dengan user terkait untuk mengetahui dan memahami secara detail kebutuhan user terkait permintaan system baru ataupun enhancement system yang sudah ada Memberikan analisa, mengkomunikasikan dampak dari permintaan user dan memberikan rekomendasi solusi sesuai kebutuhan user Melakukan koordinasi baik user IT Department maupun vendor, terkait...

Give guidance to Facility Maintenance and General Affair in Hospital Unit regarding compliance on Facility Maintenance and General Affair operations in unit - Do internal audit on Facility Maintenance and General Affair in Hospital Unit, according to Facility Management and Safety Head Office's standard, accreditation standard, and government regulations -...

**IT INFRASTRUCTURE & SUPPORT SPECIALIST** **Job Descriptions**: - Installing and configuring computer hardware, software, systems, networks, and others IT devices. - Perform maintenance and supervision related to IT. - Update antivirus and malware system. - Troubleshooting hardware and software problems on the user's PC. **Requirements**: - At least 1...

**IT INFRASTRUCTURE & SUPPORT SPECIALIST** **Job Descriptions**: - Installing and configuring computer hardware, software, systems, networks, and others IT devices. - Perform maintenance and supervision related to IT. - Update antivirus and malware system. - Troubleshooting hardware and software problems on the user's PC. **Requirements**: - At least 1...

**IT INFRASTRUCTURE & SUPPORT SPECIALIST** **Job Descriptions**: - Installing and configuring computer hardware, software, systems, networks, and others IT devices. - Perform maintenance and supervision related to IT. - Update antivirus and malware system. - Troubleshooting hardware and software problems on the user's PC. **Requirements**: - At least 2...

**PT Elabram Systems** is looking for **Marketing Specialist** for our client in **Packaging Manufacturing Industry **for placement in **Balaraja, Tangerang **with details below: **Job Description**: - Planning and executing marketing campaigns with the marketing team - Maintain good relationships with customers - Solve customers' requests and complaints -...

**ECOMMERCE SPECIALIST** **Responsibilities**: - Create & execute sales plan and strategy (daily, monthly, yearly & seasonal) - Achieve sales & growth target (user experience, traffic, bucket size, loyalty system) - Maintain relationship with RM in e-commerce - Execute strategies based on e-commerce analytics - Create & execute e-commerce ads and...

More focusing in nurture the customers’ business by retain and grow customer additional business, increase share of wallet from existing customer - Maintains and develop relationship with customer and their affiliate by conducting joints visits with Product, IBDM. - Assesses the type and size of customer needs and recommends solutions based on customer...