Caats (Computer Assisted Audit Technique)

Persyaratan 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...

Job 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...

Monitor security tools (e.g., SIEM, IDS/IPS), investigate security alerts and incidents, develop and implement incident response plans, and perform proactive threat hunting. - Perform vulnerability scans, analyzing reports and prioritizing remediation - Collaborate with the IT team to prioritize and remediate vulnerabilities, ensuring the timely patching of...

**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. -...

Using 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,...

COMPANY 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...

Assist 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**: 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,...

Qualifications: - 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...

We 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...

**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...

Persyaratan 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...

Assist 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...

**Job Description**: - Conduct comprehensive requirement gathering sessions with stakeholders to understand business needs and objectives. - Analyze existing business processes and workflows to identify areas for improvement and optimization. - Document business requirements, functional specifications, and user stories to guide the development of technical...

We 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...

We 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...

About 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...

**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...

**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...

Job Description:We are seeking a highly skilled Senior Auditor to join our team at PT Matahari Department Store Tbk. As a Senior Auditor, you will be responsible for conducting financial and operational audits of our store operations.You will also provide recommendations on internal control gaps, review standard operating procedures (SOPs), and advise...