Auditor

**(Full-Time or Contract Basis)** We consider applicants from all auditing disciplines. However we are particularly interested in auditors with experience in one or more of the following standards: ISO 9001, ISO 14001, ISO 45001, ISO 27001, ISO 22000, FSSC 22000, HACCP, GMP and ISO 22716. General responsibilities: - Agree with clients on scheduling of...

Seorang auditor di BCA bertanggung jawab melakukan proses pemeriksaan secara profesional yang dimulai dari persiapan, pelaporan hingga pemantauan. Untuk menjalankan peran ini, beberapa hal yang perlu dilakukan oleh auditor BCA adalah: Memahami fungsi dan gambaran dari unit kerja BCA yang akan diperiksa Membuat pedoman audit / kebijakan...

Auditor - Berusia maksimal 35 tahun - Pendidikan mínimal S1 Jurusan Teknik Informasi/Sistem Informasi/Ilmu Komputer - Berpengalaman sebagai Auditor IT/IT Officer di bidang perbankan - Memiliki kemampuan pengolahan & analisa data, kritis dan sistematis - Integritas tinggi dan disiplin - Mampu bekerja secara individu maupun tim dengan tenggat waktu yang...

We consider applicants from all auditing disciplines. However we are particularly interested in auditors with experience in one or more of the following standards: ISO 9001, ISO 14001, ISO 45001, ISO 27001, ISO 22000, FSSC 22000, HACCP, GMP and ISO 22716. General responsibilities: - Agree with clients on scheduling of audits and surveillance visits and...

**Want to Join Us and Create History?**: We consider applicants from all auditing disciplines. However we are particularly interested in auditors with experience in one or more of the following standards: ISO 9001, ISO 14001, ISO 45001, ISO 27001, ISO 22000, FSSC 22000, HACCP, GMP and ISO 22716. General responsibilities: - Agree with clients on scheduling...

We consider applicants from all auditing disciplines. However we are particularly interested in auditors with experience in one or more of the following standards: ISO 9001, ISO 14001, ISO 45001, ISO 27001, ISO 22000, FSSC 22000, HACCP, GMP and ISO 22716. General responsibilities: - Agree with clients on scheduling of audits and surveillance visits and...

**QUALIFICATIONS** - Minimum of 4-5 years of experiences as Internal/External Auditor - Experienced in auditing for automotive and manufacturing would be a plus - Minimum diploma degree, preferably from a reputable university - Willing to join ASAP - Ability to communicate in English **is a must**: - Have a personal laptop - Willing to work from Monday to...

Melaksanakan dan memantau pelaksanaan mitigasi Audit perusahaan - Berkolaborasi lintas Divisi untuk memastikan mitigasi Audit yang terintegrasi - Membuat laporan risk hasil Audit secara terintegrasi dengan perencanaan organisasi dan aktivitas manajemen - Mengidentifikasi risiko finansial, keselamatan, atau keamanan yang mungkin akan dihadapi perusahaan pada...

Persyaratan 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...

Supporting VP Internal Audit in examining, evaluating, and verifying, operating systems, prodecures, internal controls Responsible for developing and maintaining the IT risk Assessment under the oversight of the head of internal audit; including identifying areas where business units should consider additional investment & areas internal audit should...

Responsibilities: - Create, control and evaluate auditing program and activities (Field Auditor and IT System Auditor) based on the audit plan that has been set, due to the corporate conditions/ situations. - Provide improvement activities on audit planning (both Field Audit or IT Audit). - Review and coordinate audit findings to all heads of business...

Tugas & TanggungJawab: - Menguji dan mengevaluasi pelaksanaan pengendalian internal dan sistem manajemen resiko sesuai dengan kebijakan perusahaan - Melakukan pemeriksaan dan penilaian atas efisiensi dan efektivitas di bidang operasional, keuangan, akuntansi, sumber daya manusia dan kegiatan lainnya - Memastikan SOP perusahaan dijalankan sesuai ketentuan...

Lead Auditor ISO 55001**Date**:26 Sep 2024 **Location**: Jakarta, Jakarta, ID **Company**:Bureau Veritas a. Lead Auditor with minimum working experience 10 years b. Facilitator with minimum working experience 5 years

**Tugas & Tanggung Jawab**: - Menguji dan mengevaluasi pelaksanaan pengendalian internal dan system manajemen resiko sesuai dengan kebijakan perusahaan - Melakukan pemeriksaan dan penilaian atas efisiensi dan efektivitas di bidang operasional, keuangan, akuntansi, sumber daya manusia dan kegiatan lainnya - Memastikan SOP perusahaan dijalankan sesuai...

**About The Role**: To plan, perform, and report IT audits that evaluate the effectiveness of internal IT controls, identify risks, and ensure compliance with internal policies and external regulations. This includes coordinating with internal and external stakeholders to enhance IT security and minimize risks while improving overall operational...

Internal Auditor Staff - Pria - Memiliki pengalaman sebagai auditor operasional diutamakan di manufaktur - Bersedia mobile untuk dinas di Purwakarta dan Jakarta "Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera melaporkan ke kami, jika pada saat Anda...

**Responsibilities**: - Membantu Kepala Audit Internal untuk menyiapkan audit internal berbasis risiko tahunan dan program untuk semua Audit Universe - Mengambil peran aktif dalam melakukan penyampaian yang tepat waktu dan berkualitas dari implementasi semua rencana audit sepanjang tahun - Mengembangkan matriks kontrol dan penilaian risiko untuk ditinjau...

**DESKRIPSI PEKERJAAN** - Ditempatkan sebagai Ketua Tim auditor di Kantor Akuntan Publik - Tugas utama melakukan audit laporan keuangan klien - Mereview kelemahan, sistem akuntansi klien (bila ada) sehingga kantor akuntan dapat memberi masukan ke klien **KUALIFIKASI** - Lulusan S1 Akuntansi - Diutamakan yang sudah berpengalaman mínimal 1 tahun sebagai...

**Head Of Internal Auditor** **Application will be only accepted via link below**: **Scope of work**: - Planning the internal audit - Internal audit execution & reporting - Monitoring & following up audit recommendations - Corporate governance related tasks (ensuring proper authorization limit, policy/procedures, & risk management) **Requirements**: -...

Our Internationally Affiliated Registered Public Accountants are now seeking outstanding professionals to join our Winning Team as: **1. SENIOR AUDITOR (SA)** **2. JUNIOR AUDITOR (JA)** **Requirements**: - S1 Accounting from reputable university. - At least has been working for a minimum of 3-5 years (SA) and 1-2 years (JA) in Public Accountants Firm,...