Senior IT Auditor
7 months ago
Moladin is seeking a talented and experienced Senior IT Auditor to join their team. As a rapidly growing company, Moladin is committed to using technology to simplify the transaction process and provide a better customer experience. The Senior IT Auditor will be instrumental in helping Moladin achieve this goal by performing audits of the company's IT systems and processes to ensure compliance with regulatory standards and identify areas for improvement. In this role, the Senior IT Auditor will work closely with the IT team, as well as other departments throughout the company, to assess risk, evaluate controls, and make recommendations to enhance system security and efficiency.
**Responsibilities**:
- Perform the required IT audits of the organization as an individual or working in a team, following both established department standards and the Standards for the Professional Practice of Internal Audit established by the IIA.
- Collaborate with other departments throughout the company to assess and mitigate risks related to IT systems and processes.
- Produce reports and audit work papers, ensuring effective documentation of results of reviews on assigned activities that have been made, as well as the recommended action that management should take.
- Manage multiple projects simultaneously, prioritizing tasks to meet deadlines and ensure timely completion of audit engagements.
**Requirements**:
- Bachelor's or Master's degree in Information Technology, Computer Engineering, Computer Science, Information System Audit, Management Information Systems or a related field.
- Minimum 3 years of experience as IT auditor in internal audit or external audit in public accounting firm.
- Relevant IT audit and preferably business expertise and technical knowledge in one or more of the following areas: IT general Controls, Application controls, IT Networks, IT infrastructure, databases, middleware, microservices, interface connection, cyber security, IT development processes, cloud computing.
- Have experience and/or knowledge of IT General Controls (ITGCs), IT GRC, IT Risk, information processing controls and IT related controls.
- Have basic knowledge of Windows and Linux operating system, databases (MongoDB, Golang, SQL, Google BigQuery), Odoo ERP, electronic signature and document management tools such as PandaDoc, DocuSign, VIDA.
- Have experience and basic knowledge in performing data analytics using data analytics tools, such as: Metabase, Tableau, AirFlow, Google Studio.
- Strong analytical, critical thinking, and problem-solving skills.
- Excellent communication and collaboration skills, with the ability to communicate technical information to non-technical stakeholders effectively.
- Professional certifications related to IT audit, IT Security and/or Audit, such as CISA, CISM, CIA, CFE are a plus.
- Able to write a comprehensive audit report in both English and Bahasa Indonesia.
- Able to travel domestically up to 20% of the calendar year.
**Benefits**
Hybrid working (working from home and working from office).
-
Senior Auditor
2 weeks ago
Jakarta, Indonesia Demolytic Full time**Jakarta**: **Indonesia**: We are looking for a Senior Auditor to direct our auditing process. We’ll rely on you to ensure that our financial operations and controls meet standards and are error-free. Our Senior Auditor must be meticulous and analytical, with deep knowledge of auditing practices. We expect you to be reliable, with strong organizational...
-
Senior IT Auditor
7 months ago
Jakarta, Indonesia Moladin Full timeMoladin is seeking a talented and experienced Senior IT Auditor to join their team. As a rapidly growing company, Moladin is committed to using technology to simplify the transaction process and provide a better customer experience. The Senior IT Auditor will be instrumental in helping Moladin achieve this goal by performing audits of the company's IT...
-
Senior Auditor
1 week ago
Jakarta, Indonesia Crowe Indonesia Full timeSENIOR AUDITOR - Bachelor degree in Accounting from reputable me University with minimum GPA 3.0 - Have experience as an Auditor in Public Accounting Firm for at least 2 years - Extensive knowledge in the auditing area - Good attention to details - Proactive, self-motivated and able to work effectively in a team - Able to work under pressure - Have a good...
-
Senior Auditor
1 week ago
Jakarta, Indonesia KAP Morhan dan Rekan Full timeSenior Auditor - Bachelor Degree major in Accounting, graduated from reputable university with a minimum GPA of 3.0. - Minimum of 3 years work experience from a reputable public accounting firm as senior. - Demonstrates sufficient accounting and audit knowledge. - Well versed in cash flow preparation and with experience in consolidation. - Familiar with tax...
-
Senior Internal Auditor
7 months ago
Jakarta, Indonesia Moladin Full timeWe are seeking a highly skilled and experienced Senior Internal Auditor to join our team at Moladin. As the Senior Internal Auditor, you will be responsible for performing operational audits of the organization either individually or as part of a team. **Responsibilities** - Perform operational and compliance audits at our branches to ensure compliance with...
-
Senior Internal Auditor
7 months ago
Jakarta, Indonesia PT. Dima Indonesia (Dima Group) Full timeSenior Internal Auditor - Min. lulusan S1 Akuntansi - Min. memiliki pengalaman 2 tahun di perusahaan FMCG - Mahir menggunakan Ms. Office khususnya Ms. Excel - Berorientasi detail - Penempatan : Jakarta "Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera...
-
Senior Auditor
7 months ago
Jakarta, Indonesia KSPS Full timePT. Karya Solusi Prima Sejahtera (KSPS) didirikan pada 25 November 2011 oleh Koperasi Karyawan PT. Aplikanusa Lintasarta (KOPKARLA), dan disahkan dengan Keputusan Menteri Hukum dan Hak Asasi Manusia Republik Indonesia No. AHU-00737.AH.01.01 tahun 2012. Sejak 1 Maret 2018, KSPS mulai akif beroperasi dengan jasa utamanya yaitu penyediaan jasa Sumber Daya...
-
Internal Auditor
7 months ago
Jakarta, Indonesia EMTEK (PT Elang Mahkota Teknologi, Tbk) Full timePersyaratan At least 3-4 Years of working experience in the related field is required for this position. Proven working experience as Internal Auditor or Senior Auditor Advanced computer skills on MS Office Ability to manipulate large amounts of data and to compile detailed reports Proven knowledge of auditing standards and procedures, laws, rules and...
-
Senior Auditor
4 days ago
Jakarta, Indonesia Crowe Indonesia Full timeTries to anticipate clients need, be responsive when they arise. Ability to organise/summarize, evaluates and interprets data and information, and makes logical conclusions Inform Manager/Partner on client relationship issues. Ensure timely preparation and sending of audit proposal to the Clients. Properly and professionally handles client's confidential...
-
Internal Auditor
1 week ago
Jakarta, Indonesia FinAccel Full timePerforms 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 ensure compliance of policies, plans, procedures, laws, and regulations that have a significant impact on the...
-
Auditor - Feed
7 months ago
Jakarta, Indonesia Control Union Full timeAs a **Feed Auditor** you will be responsible for carrying out Food Safety, Fisheries, and others related sustainability certification audits with a fast-paced and dedicated team that works together to manage challenges within today’s global marketplace. Are you passionate about traveling around the world, independent and strong communication skills and...
-
Principal/senior Lead Auditor
3 days ago
Jakarta, Indonesia Micron Semiconductor Asia Operations Pte. Ltd Full time**Our vision is to transform how the world uses information to enrich life for all.** Join an inclusive team passionate about one thing: using their expertise in the relentless pursuit of innovation for customers and partners. The solutions we build help make everything from virtual reality experiences to breakthroughs in neural networks possible. We do it...
-
Biofuel/biomass Auditor
7 months ago
Jakarta, Indonesia Control Union Full timeAn exciting opportunity has arisen at **Control Union Certification** in **Indonesia** for a **Biofuel/Biomass Auditor.** As a **Biofuel/Biomass Auditor** you will be responsible for carrying out Biofuel/Biomass and others related sustainability certification audits with a fast-paced and dedicated team that works together to manage challenges within...
-
Chief Internal Auditor
2 months ago
Jakarta, Indonesia Association of Southeast Asian Nations Full time**Job Reference Number**: IAED/ADR/062/R1 **Opening Date**: 22/11/2024 **Job Title**: Chief Internal Auditor **Closing Date**: 21/12/2024 The Association of Southeast Asian Nations (ASEAN) was founded in 1967 with the purpose of promoting regional cooperation in Southeast Asia, in the spirit of equality and partnership and thereby contribute towards...
-
Chief Internal Auditor
3 weeks ago
Jakarta, Indonesia Association of Southeast Asian Nations Full time**Job Reference Number**: IAED/ADR/062/R2 **Opening Date**: 24/12/2024 **Job Title**: Chief Internal Auditor **Closing Date**: 12/01/2025 The Association of Southeast Asian Nations (ASEAN) was founded in 1967 with the purpose of promoting regional cooperation in Southeast Asia, in the spirit of equality and partnership and thereby contribute towards...
-
Chief Internal Auditor
3 months ago
Jakarta, Indonesia Association of Southeast Asian Nations Full time**Job Reference Number**: IAED/ADR/062 **Opening Date**: 21/10/2024 **Job Title**: Chief Internal Auditor **Closing Date**: 18/11/2024 The Association of Southeast Asian Nations (ASEAN) was founded in 1967 with the purpose of promoting regional cooperation in Southeast Asia, in the spirit of equality and partnership and thereby contribute towards peace,...
-
Internal Auditor
4 days ago
Jakarta, Indonesia FinAccel Full time**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 ensure compliance of policies, plans, procedures, laws, and regulations that have a...
-
IT Auditor
2 weeks ago
Jakarta, Indonesia BNP Paribas Full timeIT AUDITOR (JOB NUMBER: BNP021918) **Direct Responsibilities** 1. Participate in the audit team assignments and special reviews (when required by regulators, business lines, or senior management): - Contribute to the planning and preparation of the assignment e.g. understanding the methodology to be applied, acquiring a deep knowledge of the activities to...
-
Senior Accountant
4 days ago
Jakarta, Indonesia Grupin Full timeYou will be provide monthly financial report, manage accounting transaction including Account Payable (AP), Account Receivable (AR), and General Ledger. Also, you will responsible to assist auditor for yearly audit, report, and Tax reconciliation. You will work closely with our Senior Finance Manager. **To perform well in this job, you should ideally...
-
Auditor
7 months ago
Jakarta, Indonesia KAP Arman Eddy Ferdinand & Rekan Full time**Informasi Lowongan** **Tipe Pekerjaan** **Remote/On-site** **Fungsi Pekerjaan** Audit Intern / Pengawasan, Akuntansi, Keuangan, Akuntan Perpajakan **Jenjang Karir** Staf Senior, Supervisor, Asisten Manajer **Job Deskripsi** - Strong knowledge in accounting & taxation - excellent communication and interpersonal skill - Has skill in operating Ms...