Senior Information Systems Audit Associate

**What you will do**: Merencanakan dan melaksanakan kegiatan yang berkaitan dengan proses penilaian/pemeriksaan untuk memberikan keyakinan yang mencukupi (provide sufficient/reasonable assurance) atas kelayakan/kecukupan pengendalian internal yang diterapkan terhadap sistem informasi dalam Perusahaan, serta memberikan saran perbaikan/pengembangan yang sesuai...

Information System Audit - Applicants should have sufficient qualification and relevant experiences in the respective fields "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 diundang untuk interview dan diminta untuk...

Melakukan pemeriksaan bidang information & Technology sesuai dengan Rencana Kerja Audit Tahunan meliputi tahap persiapan, pelaksanaan, pelaporan dan dokumentasi hasil audit Melakukan monitoring pelaksanaan tindak lanjut seluruh temuan audit terkait pemeriksaan Information & Technology yang menjadi tanggung jawabnya secara tepat waktu dan berkualitas sesuai...

Panin Bank membuka kesempatan bagi tenaga professional yang kompeten dalam bidang Audit untuk menjadi bagian dari System Information & Technology Audit. Posisi yang ditawarkan adalah sebagai berikut: Staff (Coding) Staff (IT Auditor) Kepala Seksi Staff (coding) Minimal S1, diutamakan jurusan Teknologi Informasi, Statistik, Matematika Memiliki pengalaman...

Panin Bank membuka kesempatan bagi tenaga professional yang kompeten dalam bidang Audit untuk menjadi bagian dari System Information & Technology Audit. Posisi yang ditawarkan adalah sebagai berikut: Staff (Coding) Staff (IT Auditor) Kepala Seksi **Minimum Qualification/Experience**: 1. Staff (coding) Minimal S1, diutamakan jurusan Teknologi Informasi,...

Panin Bank membuka kesempatan bagi tenaga professional yang kompeten dalam bidang Audit untuk menjadi bagian dari System Information & Technology Audit. Posisi yang ditawarkan adalah sebagai berikut: Staff (Coding) Staff (IT Auditor) Kepala Seksi Staff (coding) Minimal S1, diutamakan jurusan Teknologi Informasi, Statistik, Matematika Memiliki pengalaman...

Prepare individual audit plan, audit programs, working paper, and audit report based on defined audit assignment. Supervise and perform field audit, especially in assessing risk & controls for assigned audit universe related to information systems/technology Perform compliance-based audit according to regulatory specific requirements (Central Bank of...

Prepare individual audit plan, audit programs, working paper, and audit report based on defined audit assignment. Supervise and perform field audit, especially in assessing risk & controls for assigned audit universe related to information systems/technology Perform compliance-based audit according to regulatory specific requirements (Central Bank of...

COMPANY DESCRIPTION ALTO Network is a leading payment infrastructure provider as well as the pioneer in payment solution by always bringing the most innovative and impactful technology to connect merchants or financial institutions with their customers to grow their businesses nationwide and beyond. DESIGNATION : Information System Audit Unit...

Company Description **Job Description**: **Your mission**: Ensure that internal audit activities are completed in a timely and efficient manner and in accordance with standards established by industry best practices, the relevant risk, and regulatory environment **Here’s how you’ll be contributing**: - Assist the user providing data/documents to...

ROLE SUMMARY The Global HCP Transparency Reporting Senior Associate (Indonesia) will contribute to the effort to generate high quality, accurate, and consistent data incorporated into the postings, filings and reports related to Healthcare Professional (HCP) and Healthcare Organization (HCO) payment disclosures for the markets assigned. The Senior...

**What You Will Do** - Manage and perform the full lifecycle of internal IT audits, including scoping, testing, deficiency confirmation, and reporting for both business and technology risks - Prepare IT audit working paper in timely manner and ensure complete documentation on audit evidence and related reference - Assist with the identification and...

**About the Team** The Internal Audit team is an essential part of the company, responsible for evaluating the adequacy of governance, risk management, and internal control processes across all business processes of the company and its subsidiaries. As a member of this team, you will be responsible for conducting operational and financial audits of the...

COMPANY DESCRIPTION ALTO Network is a leading payment infrastructure provider as well as the pioneer in payment solution by always bringing the most innovative and impactful technology to connect merchants or financial institutions with their customers to grow their businesses nationwide and beyond. DESIGNATION : Senior Frontend Developer...

Review and evaluate significant merge/consolidation of functions/departments, and new or changing in services, processes, operations and related control in line with their development, implementation, and or expansion. Inform all emerging and significant audit issues to Internal Audit team and auditees. Establish a follow-up process to monitor and ensure...

COMPANY DESCRIPTION ALTO Network is a leading payment infrastructure provider as well as the pioneer in payment solution by always bringing the most innovative and impactful technology to connect merchants or financial institutions with their customers to grow their businesses nationwide and beyond. DESIGNATION : Senior QA Associate RESPONSIBILITIES - To...

Summary - To be flexible in your job function and perform any other reasonable duties and responsibilities which may be assigned to you, including redeployment to other department/areas if required, in order to meet business demands and guest service needs. - Assists authorized user in relation to operation of the hotel’s I.S system hardware, various...

We are seeking suitably qualified high performing assistant / senior to join in our Digital Risk service lines. You will be involved in providing technology risk assurance services to our portfolio of international and local clients. You will be responsible for the execution of the Crowe approach during the audit fieldwork. In addition, you will also have...

**Job Description**: - Lead Corporate Internal Audit in developing and executing the audit plan and take a lead role in the day-to-day execution of internal audit - Improve the effectiveness of risk management, control, and governance processes by identifying risks associated with business goals and assessing the controls in place to mitigate those risks -...

**About the role**: As our next star as Audit Data Analytics and System Development, you will get chance to help Amartha on implementing Internal Audit activities and demonstrate your keen ability to identify root cause of problem. You will work alongside the other internal audit team, risk division, and monitoring Amartha’s operational activities to...