Special Auditor

18,000,000 IDR ~ 20,000,000 IDR - Jakarta- Education: Minimum Bachelor Degree in IT/Computer Science or related major - Language: Fluent in English - Minimum 5 years of working experience as IT auditor in Banking industry - Having experience as IT Auditor from big 4 consultants is an advantage **About work**仕事内容について**: Preparing Annual Audit...

**Urgent Hiring !!***: We are assisting a leading company specializes in in laboratory testing, inspection and certification services. To improve performance by offering services and innovative solutions in order to ensure that their assets, products, infrastructure and processes meet standards and regulations in terms of quality, health and safety,...

**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 audit plan, scope, and audit work program including risk and control management to...

**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 audit plan, scope, and audit work program including risk and control management to...

**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...

**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...

**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,...

**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...

**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...

IT 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...

Local Unit & Position Description: The Senior / Lead Auditor is responsible for achieving growth in this sector by collaborating and working with business development and sales team, leading the delivery of projects, ensuring service excellence for clients and playing an important role in development of others within the team. You help clients implement,...

**_Are you looking for a supportive, collaborative workplace with great teams and inspiring leaders? You’ve come to the right place. We’re looking for ambitious people who share our values and want to make every day better for people around the world. If this sounds like you, and the career below sounds exciting, we’d like to hear from you....

**Location**:Jakarta, ID, ID**Job Function**:Finance**Requisition Number**:128100**Description**: **Job Summary** Assisting Internal Audit Manager on doing audit tasks and projects. **General Responsibilities** - Manage annual audit plan by providing consulting and advisory services related to governance, risk management and controls as appropriate for the...

**Job Description & Requirement** - Minimum Bachelor's degree in Accounting. - Over 6 years of experience in an Accounting role, or at least 2 years as an Assistant Manager. - Proficient in preparing financial reports and experienced in conducting financial report reviews within a team. - Prior experience in Construction companies is preferred. - Strong...

**Tasks** - We are looking for operation support that will help the admin manager most likely with the scheduling, manage renewal certification, negotiate travel arrangements for the auditors. - ** Key Responsibilities**: - To support audit planning activities (Stage 1, Stage 2, Surveillance, Recertification, and Special audit) - To support and inform the...

**Requirements**: - Maximum 29 years old. - At least 2 year(s) of working experience as Auditor, preferably Internal Auditor at Property, retail company or KAP (Kantor Akuntan Public) - Having knowledge in Auditing, Risk Management, Tax, Accounting, ISO 9000 : 2015 & property/ Investment Property/ Hospitality - Excellent communication and interpersonal...

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 significant impact on the...

**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...

Renos is an end-to-end online marketplace that specialized in home and living products. We aim to bridge direct connections between manufacturers, service providers, and homeowners with AI technology and industry-led operation quality. This enables buyers to conveniently choose products, compare prices, access special deals, and try out samples before...

Prepare and carry out periodic internal audit activity plans based on risk priorities by the company's objectives; Test and evaluate the implementation of internal control and risk management systems by company policies; Examine and evaluate efficiency and effectiveness in all areas of the company's and its subsidiaries activities; Provide suggestions for...