Caats (Computer Assisted Audit Technique)
3 weeks ago
S1 Komputer (Menguasai dengan baik programming dan penggunaan audit software, seperti MY SQL dan WEB)
- Lulusan SI Banking / Audit / IT Programming / Banking System Analyst
- Mempunyai pengalaman dibidang yang sama Minimal 2 tahun
- Merencanakan dan Mengembangkan aplikasi CAATs.
- Menjaga fasilitas kantor yang telah diberikan (contoh : laptop/komputer)
- Pendistibusian LHA SKAI tepat waktu.
- Pencatatan LHA dan rekap monitoring Follow Up temuan dilakukan dengan baik.
- S1 S1 Teknik Komputer
- Pengalaman mínimal 1 tahun
- Pernah membuat program/aplikasi komputer
- Mengerti bahasa pemrograman Codeigniter dan Laravel
- Bisa Query update Mysql
-
Internal Audit Staff
6 days ago
Tangerang, Indonesia Alfaland Group Full timePersyaratan 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...
-
IT Audit Strategy Director
2 days ago
South Tangerang, Banten, Indonesia Michael Page Full timeJob OverviewWe are looking for a talented individual to fill the position of Head of IT Data Analytics Audit at Michael Page. This role requires a unique blend of technical expertise and leadership skills to drive business success.Main ResponsibilitiesDevelop and implement a comprehensive data analytics strategy to optimize IT audit processes.Lead a team of...
-
Junior Accounting
3 days ago
Tangerang, Indonesia Leetex Garment Indonesia PT Full time**JOB VACANCY**: **Junior Accounting (1 orang) **(Karawaci - Tangerang) - Assisting to review the financial reports with team. - Assisting to provide data for tax audit with team. - Assisting to provide data for tax annual return with team - Maintaining all necessary records expenses, payments and transactions. - Assisting for monthly management accounts. -...
-
Accounting Specialist
18 hours ago
Tangerang, Indonesia PT BFI Finance Indonesia Tbk Full timeUsing documents to verify, record, and process transactions. Maintaining accurate and complete records, including ledgers, journals, invoices, receipts, and information related to supplies and inventory. Assisting the accounting department in daily, monthly, and annual activities, including generating financial reports, developing budgets, preparing taxes,...
-
Accounts Assistant
18 hours ago
Tangerang, Indonesia PT Phoenix Contact Full timeCOMPANY DESCRIPTION Phoenix Contact is a globally present, Germany-based market leader. Our group is synonymous with future-oriented components, systems, and solutions in the fields of electrical engineering, electronics, and automation. A global network across more than 100 countries and 17,600 employees ensure close proximity to our customers, which we...
-
IT Auditor
2 weeks ago
Tangerang, Indonesia Sinarmas Land Full timeAssist the organization by protecting its internal controls and data within its technology system. - Identifying weaknesses and recommendations to prevent security breaches. - Plan internal audit procedures, execute the internal audit procedures, create internal audit reports. **Requirements**: - Minimum Bachelor Degree in Information Technology or...
-
Admin Assistant to General Manager
5 days ago
Tangerang, Indonesia PT. ANUGRAH ORIGINAL BIONATURA INDONESIA Full time**ADMIN ASSISTANT TO GENERAL MANAGER**: Tugas dan Tanggung Jawab: - Membantu follow up customer - Membuat quotation - Berkoordinasi dengan divisi lain terkait dengan pengiriman sampel, approval design, dll - Membuat laporan yang diperlukan oleh atasa - Korespondensi internal dan eksternal terkait dengan pekerjaan - Filling dokumen Kualifikasi: - Wanita,...
-
Head Finance Accounting
4 days ago
Tangerang, Indonesia UMG Idealab Full timeQualifications: - Bachelor's degree in Finance or Accounting major at reputable University - Maximum 40 years old - Min 5 years of experience in relevant field, preferably including at least 3 years in managerial role - Advanced computer skills on MS Office, Accounting software and databases - Have knowledge and experience in Auditing, Accounting, Finance...
-
Operator Assistant I
2 weeks ago
Tangerang, Indonesia Halliburton Full timeWe are looking for the right people — people who want to innovate, achieve, grow and lead. We attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers. Experience the challenges, rewards and opportunity of working for one of the world’s largest providers of products and services to the...
-
Analytics, Ai,
5 days ago
Tangerang, Indonesia Sinarmas Land Full time**Job Descriptions**: - Collect data from internal databases and external data sources. - Summarize and document the results of data validation. - Analyze data using statistical methods and data analysis tools. - Create easy-to-understand reports and data visualizations. - Assist in identifying trends, patterns, and insights that can assist business...
-
IT Operation
2 weeks ago
Tangerang, Indonesia PT Garuda Daya Pratama Sejahtera Full timePersyaratan 2 years of working experience **Required Skill(s)**: hardware and software knowledge, hardware repair skill, hardware, and software operation Good ability in Network Maintenance and System Information Tanggung Jawab Performs hardware assembly, diagnostics and coordinates repairs. Provide technical assistance to computer system users. May...
-
Business Analyst for Management Internship
2 days ago
Tangerang, Indonesia PT BFI Finance Indonesia Tbk Full timeAssist in managing the performance of Squads and their suitability with the agile framework as a work guide and targets from Objectives and Key Results (OKR). Assist in managing the performance of the Talent Acquisition unit and implementing agile culture. Assist in developing materials by providing updates to internal and external stakeholders including...
-
Operator Assistant Ii
2 weeks ago
Tangerang, Indonesia Halliburton Full timeWe are looking for the right people — people who want to innovate, achieve, grow and lead. We attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers. Experience the challenges, rewards and opportunity of working for one of the world’s largest providers of products and services to the...
-
Operator Assistant Ii-surface Well Testing
5 days ago
Tangerang, Indonesia Halliburton Full timeWe are looking for the right people — people who want to innovate, achieve, grow and lead. We attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers. Experience the challenges, rewards and opportunity of working for one of the world’s largest providers of products and services to the...
-
Director of Data-Driven Decision Making
2 days ago
South Tangerang, Banten, Indonesia Michael Page Full timeAbout This OpportunityWe are excited to offer a challenging and rewarding role as a Head of IT Data Analytics Audit at Michael Page. This position requires a unique blend of technical expertise and leadership skills to drive business success.Main ResponsibilitiesDevelop and implement a comprehensive data analytics strategy to optimize IT audit processes.Lead...
-
Quality Assurance Executive
2 weeks ago
Tangerang, Indonesia AirAsia Full time**Executive, Operational Quality Assurance** Main Responsibilities : OQA Executives is to assist the Operational Quality Assurance department on the responsibility for verifying, by monitoring and audit, compliance with the adequacy of the procedures necessary for the safe and cost-effective operation of all operational departments within PT. Indonesia...
-
Application Development Specialist
2 weeks ago
Tangerang, Indonesia Sinarmas Land Full time**Job Descriptions**: - Application Development Specialist will be part of an agile development team in the Company that will actually build the required features to meet the Company's needs. - Having the knowledge as a software engineer and Data Science - Analyses and design software’s requirement and specification (including UI/UX design) - Strong...
-
Accounting & Tax Coordinator
2 weeks ago
Tangerang, Indonesia Sinarmas Land Full time**Job Descriptions**: - Provide Monthly Tax Report. - Provide journal for every transaction. - Proceed of SPT (monthly & yearly). - Provide daily report (bank balances & deposit). - Prepare yearly budget including budget supplement. - Prepare data for internal and external audit. **Job Requirements**: - Minimum Bachelor's Degree (preferably from...
-
Accounting & Tax Staff
5 days ago
Tangerang, Indonesia Sinarmas Land Full time**Job Descriptions**: - Provide Monthly Tax Report. - Provide journal for every transaction. - Proceed of SPT (monthly & yearly). - Provide daily report (bank balances & deposit). - Prepare yearly budget including budget supplement. - Prepare data for internal and external audit. **Job Requirements**: - Minimum Bachelor Degree (preferably from...
-
Cyber Security Blue Team
3 weeks ago
Tangerang, Indonesia PCS Group Full timeMonitoring security tools, investigating security alerts and incidents, developing and implementing incident response plans, and conducting threat hunting. - Analyzing reports, prioritizing remediation, and working with IT to patch systems and implement controls. - Developing and delivering technical security awareness training. - Contributing to the design...