auditor

KAP RAMLI DAN REKAN WE ARE HIRING! Auditor Working Area : Plaza Oleos Kebagusan - Jakarta Selatan Apply your CV and Resume Now: 📩 ramlidanrekan@kaprr.com Subject : Nama - Auditor Thank You. HRD KAP RAMLI DAN REKAN

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...

PT Herbal Insani Lowongan AUDITOR Syarat: 1. Pria/wanita 2. Usia 35 - 40 th 3. Berpengalaman 5. Berdomisili di Kota Depok Jenis Pekerjaan: Penuh Waktu

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...

Bachelor’s degree in IT, Information Systems, Computer Science, Accounting, Finance, Business, or related field;Minimum 3 years of working experience in IT;Strong understanding of IT processes, IT risks, and IT controls, including IT General Controls, access management, change management, application controls, data security, backup, recovery, and business...

Description POSITION SUMMARY   Check figures, postings, and documents for accuracy. Record, store, access, and/or analyze computerized financial information. Control and secure cash and cash equivalents for property according to cash handling policy and procedures. Organize, secure, and maintain all files and records in accordance with document retention...

Create your future with MMS Group Indonesia! ​​You too can make a difference.One Team One Goal!Menyusun perencanaan serta melaksanakan proses audit internal berbasis risiko (risk-based audit) terkait operasional, keuangan, informasi & teknologi di sektor pertambangan dan smelter nikel secara berkala.Memeriksa kesesuaian prosedur operasional (SOP),...

DescriptionLead 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...

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...

Description POSITION SUMMARY   Check figures, postings, and documents for accuracy. Record, store, access, and/or analyze computerized financial information. Control and secure cash and cash equivalents for property according to cash handling policy and procedures. Organize, secure, and maintain all files and records in accordance with document retention...

About the Job: Performs 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 regulations that have a...

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,...

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,...

This role involves developing and implementing internal audit plans based on a risk-based audit approach. You will conduct audits across all business processes, operations, finance, information technology, compliance, and corporate governance. The position requires assessing the effectiveness of internal controls, risk management, and the application of Good...

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,...

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...