auditor

Job Descriptions: Perform information technology audits, operational audits, and integrated audits (both planned and ad-hoc) to evaluate IT governance, risks, controls, and compliance across JAPFA’s business units. Assess and review Information Technology General Controls (ITGC), Application Controls, and technology-related processes to identify risks and...

Minimal memiliki gelar S1 dari jurusan yang relevan, seperti Teknologi Informasi, Sistem Informasi, Ilmu Komputer, atau bidang terkait.Memiliki pengalaman minimal 3 tahun di bidang IT Audit; pengalaman di industri Perbankan atau Jasa Keuangan menjadi nilai tambah.Memiliki pemahaman yang baik mengenai IT Governance, Risk Management, dan Control Framework,...

Conducting organizational performance audits and assessments in accordance with established audit programs, ensuring compliance with both internal policies and external regulations. Qualification Bachelor's degree (D4/S1) in Accounting GPA >= 2.75 from a recognized institution with a minimum accreditation “B” At least 1 year of relevant experience;...

Role Description:As an IT Auditor, you\'ll take a key part in integrating BCA Digital\'s business strategy to optimize business achievements.Key Responsibilities:Perform IT related audit in accordance with the internal audit plan and ad hoc audit as requested by the BOD and BOC.Provide improvement ideas to improve the quality of audit techniques as well as...

This role involves conducting internal audits at head office, warehouse, and company branches, reviewing operational documents, transactions, and supporting evidence for accuracy and compliance, and conducting stock opname to reconcile physical inventory with system records. Key responsibilities Conduct internal audits at head office, warehouse, and company...

Industri: Pertambangan / Jasa PertambanganMelaksanakan audit internal Sistem Manajemen Keselamatan Pertambangan (SMKP) sesuai dengan ketentuan dan standar yang berlaku di sektor pertambangan.Melakukan evaluasi terhadap penerapan SMKP di lingkungan perusahaan dan/atau area operasional pertambangan.Mengidentifikasi temuan audit, ketidaksesuaian, risiko, serta...

Lead risk-based audits across Frontier Material Sciences interfaces, covering finance, operations, procurement, manufacturing, quality, technology and complianceEstablish an IPO-ready internal-control framework, including data integrity, product traceability, IT controls and cross-border governanceIdentify control gaps, value leakage and operational risks,...

Lead risk-based audits across Frontier Material Sciences interfaces, covering finance, operations, procurement, manufacturing, quality, technology and complianceEstablish an IPO-ready internal-control framework, including data integrity, product traceability, IT controls and cross-border governanceIdentify control gaps, value leakage and operational risks,...

ResponsibilitiesPrepare and communicate the audit schedule to the relevant departments to ensure that all required documents, data, and supporting materials are properly prepared prior to the audit.Lead and conduct process audits of assigned departments in accordance with the approved audit program, methodology, and schedule.Perform audit procedures based on...

Lead risk-based audits across Frontier Material Sciences interfaces, covering finance, operations, procurement, manufacturing, quality, technology and complianceEstablish an IPO-ready internal-control framework, including data integrity, product traceability, IT controls and cross-border governanceIdentify control gaps, value leakage and operational risks,...

Select how often (in days) to receive an alert:Internal AuditorDate: Jul 30, 2026City: Jakarta, IDJob DescriptionsRequirementsMinimum S1 in Accredited National/ International University/ Reputable majorMinimum 5 years experience in Internal AuditResponsibilitiesAct as a subject matter expert and facilitator of risk and governance by sharing expertise and...

Company DescriptionJoin a hotel that is a member of the Accor network, whose group brings together more than 45 brands, 5,500 hotels, 10,000 restaurants and lifestyle destinations. Here, we believe in you and what you bring to the table. There are many opportunities for development and advancement. Every gesture, every smile, every action, contributes to...

Join to apply for the Internal Auditor role at Atome. Job Description To participate in the audit planning exercises to determine audit plan and schedule for the upcoming year. To participate in audits and play an active role to complete the audit assignments. To assist with compliance review, testing and follow up of issue remediations. Seniority...

Additional Information Job Number 26100795 Job Category Finance & Accounting Location Pantai Wae Rana, Labuan Bajo, East Nusa Tenggara, Indonesia, 86763 VIEW ON MAP Schedule Full Time Located Remotely? N Position Type Non-Management Position Summary Check figures, postings, and documents for accuracy. Record, store, access, and/or analyze computerized...

About the role We are seeking an experienced Internal Auditor to join our team on a full-time basis. This is a pivotal role within our Internal Audit function, where you will play a critical part in safeguarding the organization’s assets and ensuring the effectiveness of our internal controls and governance frameworks. You will provide independent,...

Great that you're thinking about a career with BSI!As our ICT Auditor (Client Manager), you will be tasked with :Planning and conducting assessment to the client’s management system against the defined audit criteria, preparing assessment report and other related documents, and submitting the report and following up the certification decision...

Jakarta, Jakarta, Indonesia Finance & AccountingPerforms audit work, including plan preparation, workpapers, finding, and associated reports; verifies the accuracy of financial records as they pertain to assets, liabilities, receipts, expenditures, and related transactions.Evaluate the system to ensure compliance of policies, plans, procedures, laws, and...

Preparing / reviewing financial statementPlanning and monitoring audit field workEvaluating and benefit audit teamsMonitoring deadline and work deliverableRequirements:Bachelor Degree majoring in AccountingMinimum 2 years experience on the same fieldExcellent English (both spoken and written)Computer knowledge (MS Office)Good knowledge in Indonesian...

Branch Auditor bertanggung jawab langsung kepada Supervisor Internal Audit Operasional dan secara tidak langsung kepada Supervisor Internal Audit CCTV.Pemangku jabatan bertanggung jawab untuk menjalankan dan melaksanakan audit program yang sudah ditetapkan oleh Supervisor Internal Audit, serta melaporkan kegiatan secara menyeluruh.Untuk dapat mencapai...

Plan, develop and conduct comprehensive internal audit reviews across various departments and functions within the organisation Evaluate the effectiveness of risk management processes, governance structures, and internal control systems Assess compliance with applicable laws, regulations, company policies and procedures Identify control weaknesses,...