audit

Responsibilities 1. Review and audit the company’s alignment with regulatory requirements, including products, internal policies, SOPs, data protection etc., conduct gap analyses between business practices and regulations. Update to reflect regulatory changes and industry best practices. 2. Audit licensing application submission for new products/activities...

**Job Requirements** - Minimal pendidikan **S1 Teknik Informatika, Sistem Informasi, Ilmu Komputer**, atau bidang terkait. - Memiliki pengalaman di bidang **IT Audit, IT Risk, IT Governance**, atau Internal Audit menjadi nilai tambah. - Memahami proses dan metodologi **IT Audit**. - Memahami konsep **IT Governance, IT Risk Management, dan Internal...

Are you ready to unleash your potential? At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve. We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focused on making a tangible impact on society’s biggest challenges and creating a better...

Description ORGANIZATION DESCRIPTION     Where timeless classics are woven with modern details. Where business meets pleasure. Where even when travelers are global, they can experience the local. As a member of the team, you will become part of our united Four Points by Sheraton community where everyone is welcome, we support each other, and every hotel...

Title: Service Line (based in ) - ManagerAre you ready to unleash your potential?At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve.We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focused on making a tangible impact on society’s...

About the Company: Talent Insider is an upcoming HR Consultancy Service, founded in 2021. Our clients have been some of the leading brands in Indonesia, and this service continues to expand.Registered in Singapore & Indonesia, we can assist with your growth plans and strategies, and continue to expand our regional presence with strong regional partners...

What impact will you make?At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. Whatever your aspirations, Deloitte offers you a highly inclusive, collaborative workplace and unrivalled opportunities to realize your full potential. We are...

Title: Service Line (based in ) – AssociateAre you ready to unleash your potential?At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve.We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focused on making a tangible impact on...

DescriptionGetting to Know AjaibWe’ve been experiencing hyper-growth the past year, becoming Indonesia's 7th Unicorn Startup and the first Investment Fintech Unicorn in South East Asia 2,5 years after Ajaib first launched. With the global financial technology market expected to grow gradually, we aim to make stock trading accessible for millennials through...

Job Summary: Responsible for leading and managing the entire internal audit function of the company with a primary focus on technical and quality compliance and external auditor related to the customer or company certification. This position ensures that the company's management systems (Quality, Environmental, Safety, Health, etc.) and its products comply...

Formulating and scheduling effective IT audits in alignment with the designated scope and timelines, and coordinating their implementation across all related business units.Executing foundational technical audits targeting application systems, IT infrastructure, information security, and access controls.Ensuring that all audit findings and corrective...

Responsibilities Formulating and scheduling effective IT audits in alignment with the designated scope and timelines, and coordinating their implementation across all related business units. Executing foundational technical audits targeting application systems, IT infrastructure, information security, and access controls. Ensuring that all audit findings...

DESKRIPSI PEKERJAANPendidikan minimal S1 Akuntansi (memahami prinsip dasar akuntansi)Laki-Laki, usia maksimal 30 tahunPengalaman kerja sebagai Internal Auditor minimal 2 tahunMemahami stock opname dan cash opnameMahir mengoperasikan Microsoft Excel (menguasai rumus VLOOKUP, HLOOKUP, IF, Pivot Table, dan lain sebagainya)Mampu menguasai Software Akuntansi...

Melakukan dan mengontrol siklus audit penuh termasuk manajemen risiko dan manajemen kontrol atas efektivitas operasi, keandalan keuangan, dan kepatuhan terhadap semua arahan dan peraturan yang berlakuMenentukan ruang lingkup audit internal dan mengembangkan rencana tahunanMendapatkan, menganalisis dan mengevaluasi dokumentasi akuntansi, laporan -sebelumnya,...

Responsibilities RESPONSIBLE FOR ANALYZING AN ORGANIZATION'S FINANCIAL ACTIVITIES, ENSURING COMPLIANCE WITH REGULATIONS, AND AUDITING ACCOUNTS AS NEEDED Qualifications S1 DEGREE IN ACCOUNTING MIN. 2 YEARS OF WORKING EXPERIENCE AS AN INTERNAL AUDIT HAVING EXPERIENCE IN PROPERTY INDUSTRY IS A PLUS STRONG ANALYTICAL SKILL ATTENTION TO DETAIL AND GOOD...

Audit Manager Job Summary Responsible for leading and managing the entire internal audit function of the company with a primary focus on technical and quality compliance and external auditor related to the customer or company certification. This position ensures that the company's management systems (Quality, Environmental, Safety, Health, etc.) and its...

**Qualification**: - **Contract Maternity Leave Cover**: - Proven experience minimum 2 years in the same role - Knowledge and experience in yoga, wellness, retreat, and hospitality is preferred - Fluent English in verbal & written - Has good personality & attitude - Hard worker, loyal, attention to detail - Strong interpersonal and communication...

**Additional Information** **Job Number**26087547 **Job Category**Finance & Accounting **Location**JL. Embong Malang 25-31, Surabaya, East Java, Indonesia, 60261 **Schedule**Full Time **Located Remotely?**N **Position Type** Non-Management ** Check figures, postings, and documents for accuracy. Record, store, access, and/or analyze computerized...

**Department of**Internal Audit**: - Develop IT audit programs based on risk assessment and organizational priorities. - Identify and assess areas of significant business and technology-related risk - Examine and evaluate IT General Control & Applications Control. - Assess the effectiveness and efficiency of IT internal controls to support operations and...

EY in Jakarta seeks a motivated Assurance professional to join our team. You will help provide confidence to investors by ensuring timely, relevant, and accurate financial information, and you will be trained on our global audit methodology.You will work with insurance clients, leveraging PSAK/IFRS knowledge, and engage with teams on digital audit and...