IT Auditor Specialist
7 days ago
Memastikan pelaksanaan audit sesuai dengan audit plan
Memastikan seluruh working paper (kertas kerja) audit terpenuhi dengan lengkap dan terdokumentasi dengan baik
Memastikan rilis draft report hasi audit dilakukan tepat waktu
Merekomendasikan solusi untuk mengatasi masalah yang ditemukan dalam pemeriksaan
Min. S1 Teknik Informatika / Sistem Informatika / Akuntansi / S1 Jurusan lainnya
Min. 1 tahun pengalaman bekerja sebagai IT Auditor atau terdapat bukti pernah mengikuti pelatihan mengenai IT AuditF
Fresh Graduate dipersilakan melamar
Memahami IT Security & Infrastruktur
Memahami proses Internal Audit, IT Risk
**Pengalaman menggunakan tools**: SQL Server, Ms. Excel
Dapat menganalisa data dengan baik
Memiliki Analytical & Critical Thinking yang baik
Memiliki Communication Skills yang baik
Memiliki sertifikasi COBIT / CISA lebih disukai
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Tangerang, Banten, Indonesia Unilever Brazil Full timeJob DescriptionUnilever Brazil is seeking a Financial Governance Specialist for Global Expansion to join their team. This role involves overseeing and managing all tax reporting and compliance, ensuring federal, state, local, payroll, property, and other applicable taxes are accurately reported.The ideal candidate will have strong analytical skills, ability...
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Auditor Specialist
5 days ago
Tangerang, Indonesia PT BFI Finance Indonesia Tbk Full timeMelakukan pemeriksaan terhadap kebenaran data konsumen untuk mengetahui ada tidaknya indikasi penyimpangan. Melakukan pemeriksaan lapangan atas proses aplikasi pembiayaan konsumen yang dilakukan cabang sesuai prosedur Field Audit dalam rangka memínimalisasi penyimpangan prosedur bisnis. Melakukan pemeriksaan di lapangan terhadap pihak ketiga yang...
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Operational Excellence Specialist
2 days ago
Tangerang, Banten, Indonesia ahari Department Store Tbk Full timeSenior Auditor PositionMatahari Department Store Tbk is seeking a highly skilled Senior Auditor to join our team. As a key member of our audit department, you will play a crucial role in ensuring the accuracy and reliability of our financial reporting.Primary Responsibilities:Conduct thorough financial and operational audits to identify areas of...
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Tax Specialist
7 days ago
Tangerang, Indonesia SunRecruit Full timeTAX SPECIALIST - AUTOMOTIVE EV (2W) (TANGERANG) **ABOUT OUR CLIENT** **JOB SUMMARY** - Position: Tax Specialist - Division: Tax - Location: Tangerang - Industry: Automotive EV (2W) - Salary: Open **RESPONSIBILITIES**: - Prepare and review complex tax planning projections for corporate estimate liabilities - Ensure that all tax returns, tax declarations,...
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Internal Control Manager
2 days ago
Tangerang, Banten, Indonesia ahari Department Store Tbk Full timeInternal Control SpecialistMatahari Department Store Tbk is seeking a highly skilled Internal Control Specialist to join our team. As a key member of our finance department, you will be responsible for ensuring the accuracy and reliability of our financial reporting.Key Responsibilities:Develop and implement recommendations for internal control...
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Operations QA Specialist
2 weeks ago
Tangerang, Indonesia PT BFI Finance Indonesia Tbk Full timeStandardize operational work processes at branches & outlets based on applicable SK/SOP/Company Regulatory Guidelines Prepare reports on standardization results for branches and outlets along with recommendation update HO Verifying BFI branches Bachelor degree in Accounting / Economy / Finance Min. 1 year experience as Auditor Strong in communication...
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Regional Quality Assurance Specialist
1 week ago
Tangerang, Indonesia PT BFI Finance Indonesia Tbk Full timeStandardize operational work processes at branches & outlets based on applicable SK/SOP/Company Regulatory Guidelines and prepare reports on standardization results for branches and outlets along with recommendation update HO Verifying BFI branches Bachelor’s degree in any field Age between 22-27 years old Has 1 years of working experience as an...
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IT Risk Specialist
3 weeks ago
Tangerang, Indonesia PT Garuda Daya Pratama Sejahtera Full timePersyaratan Min 3 years of experience in IT Risk Management, IT Auditor and other similar roles especially in Insurance Industry Strong interpersonal skills and the ability to develop effective trustworthy relationships with the IT department and business stakeholders Staying aware of Information Security current affairs, business continuity, data...
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Regional Quality Assurance Specialist
5 days ago
Tangerang, Indonesia PT BFI Finance Indonesia Tbk Full timeStandardize operational work processes at branches & outlets based on applicable SK/SOP/Company Regulatory Guidelines Prepare reports on standardization results for branches and outlets along with recommendation update HO Verifying BFI branches Bachelor’s degree in any field Age between 22-27 years old Have at least 1 year of working experience as an...
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Regulatory Reporting Specialist
2 weeks ago
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Financial Compliance Specialist
14 hours ago
Tangerang, Banten, Indonesia ENGINEERINGUK Full timeCareer Opportunity: Tax Compliance ManagerJob DescriptionWe are seeking an experienced tax compliance manager to join our team. As a key member of our financial leadership team, you will be responsible for ensuring full compliance with all relevant tax laws and regulations.Main Responsibilities:Oversee and manage the preparation of tax returns and reports in...
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Finance and Accounting Specialist
5 days ago
Tangerang, Indonesia Bocorocco Shoes Full time**Kualifikasi Kerja**: - Memiliki Gelar sarjana dalam bidang Akuntansi, Keuangan, atau bidang terkait. - Memiliki pemahaman mendalam tentang prinsip-prinsip akuntansi dan keuangan. - Memiliki Kemampuan yang kuat dalam analisis data dan interpretasi laporan keuangan. - Mampu menggunakan perangkat lunak akuntansi dan perangkat lunak pengelolaan keuangan. -...
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IC ID Tax Manager
3 days ago
Tangerang, Banten, Indonesia Unilever Brazil Full timeUnilever is currently hiring for Tax Manager for Ice Cream based in Grha Unilever, Indonesia About Unilever With 3.4 billion people in over 190 countries using our products every day, Unilever is a business that makes a real impact on the world. Work on brands that are loved and improve the lives of our consumers and the communities around us. We are driven...
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IC ID Tax Manager
17 hours ago
Tangerang, Banten, Indonesia ENGINEERINGUK Full timeYou will need to login before you can apply for a job.Sector: Banking and Financial Services, Finance and AccountsRole: ManagerContract Type: PermanentHours: Full TimeUnilever is currently hiring for Tax Manager for Ice Cream based in Grha Unilever, Indonesia.About UnileverWith 3.4 billion people in over 190 countries using our products every day, Unilever...