Audit System Management Supervisor

PT ALTO Network (Djarum Group), founded in 1993, is a financial technology company on providing total banking and payment solutions for Indonesia transaction ecosystems. ALTO is one of the 4 Licensed Lembaga Switchings in Indonesia and part of the Gerbang Pembayaran National (GPN). Today, ALTO aims to be the national leader in payment solutions using the...

Job Description :Executing audit procedure according to the scheduled programExamining findings and or creating audit reports; reporting to the supervisor regarding findingsEvaluate the effectiveness and efficiency of financial internal control systemsReview compliance with company policies, accounting standards, and applicable regulationsGuide and supervise...

INTERNAL AUDIT SUPERVISOR Requirements: 1. Bachelor's degree in Accounting/Finance from reputable University 2. Minimum 4 years of experience as Internal Auditor 3. Have experience in Travel Agent industries is a plus Descriptions: 1. In-depth knowledge of Accounting/Finance, Information Technology and Law is a plus 2. Proficient in Microsoft Office...

KUALIFIKASIPendidikan S1 AccountingPengalaman sebagai Internal Audit Supervisor di perusahaan manufaktur min. 4 tahun.Berpengalaman melakukan performance reviewMemiliki sertifikat internal auditTerbiasa melakukan persentasi dan training karyawanMemahami system/ prosedur/ proses pada obyek pemeriksaan.Berani, jujur, bertanggungjawab dan memiliki loyalitas...

**Key Responsibilities**: - Evaluate the effectiveness of IT controls, security policies, and governance structures. - Review system configurations, data management processes, and access control mechanisms to identify vulnerabilities and risks. **Education**: Bachelor's degree in Information Technology, Computer Science, or a related...

Company DescriptionPT Selaras Citra Nusantara Perkasa Tbk (PT SCNP Tbk) specializes in the OEM manufacturing of household appliances and medical equipment, collaborating with both local and international companies. Products are produced with client brand names and distributed in Indonesia, the United States, and other markets. The company upholds exceptional...

Ensure consistency of all operational documents across departments in alignment with ISO 9001:2015 standards. - Coordinate the execution of system audits within the scope the ISO 9001:2015. - Assess Key Performance Indicators (KPIs) and quality objective across all departments. - Facilitate cross-departmental collaboration in the implementation of the...

Job Description :Conduct audits to assess internal controls, risk management, and compliance with regulationsPerform audit testing, analyze data, and document audit resultsPrepare detailed audit reports with findings, conclusions, and recommendationsFolow up on the implementation of audit recommendationsEnsure compliance with internal policies, procedures,...

Job Description: - Plan, manage, and perform specialized investigative audits, including determining audit objectives and scope, identifying and assessing risks, developing time budgets and audit programs, and ensuring compliance with Internal Audit work paper standards for each audit. - Using knowledge of area of expertise, perform examinations of...

Job Description: - Plan, manage, and perform specialized investigative audits, including determining audit objectives and scope, identifying and assessing risks, developing time budgets and audit programs, and ensuring compliance with Internal Audit work paper standards for each audit. - Using knowledge of area of expertise, perform examinations of...