auditor

Kami membuka kesempatan bagi profesional yang berintegritas, teliti, dan memiliki kemampuan analisis yang baik untuk mengisi posisi berikut:Memastikan penggunaan anggaran, material, dan waktu proyek berjalan efektif dan efisien.Melakukan pemeriksaan administrasi, progres pekerjaan, dan dokumentasi proyek.Melakukan kunjungan ke lokasi proyek sesuai...

Actively involved in the planning of audits, starting from the collection of preliminary data and information, determining objectives, scope, budget and timeline for the processConduct testing (analysis review, design review, control testing) and report the test results based on facts and valid evidenceActively involved in drawing audit conclusions,...

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;...

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...

Mekari is Indonesia's no. 1 Software-as-a-Service (SaaS) company. With our ecosystem of software solutions—including Mekari Jurnal, Mekari Talenta, Mekari Qontak, and Mekari Flex, we aim to facilitate entrepreneurs and leaders as they accelerate the digital transformation of their businesses.In our 10+ years of journey we have reached over 3 Million...

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...

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...

To conduct independent and technically competent audits of forest management, chain of custody, controlled wood, timber legality, and related forestry certification scopes, including approved FSC, PEFC, and SVLK assignments, and to deliver reliable audit conclusions in accordance with scheme, accreditation, regulatory, and SGS requirements. The position is...

Examine, evaluate, and determine IT internal controls, operational effectiveness, and risk exposure. Test and identify network and system vulnerabilities, and create counteractive strategies to protect the network. Key responsibilities: Examine, evaluate, and determine IT internal controls, operational effectiveness, and risk exposure Test and identify...

Job Description Melaksanakan proses audit dari komunikasi awal dengan klien hingga penyusunan laporan audit. Berkoordinasi dengan Manajer Audit dalam pelaksanaan dan penyelesaian penugasan audit. Melakukan supervisi harian terhadap staf audit serta memberikan arahan dan evaluasi kinerja. Menjaga hubungan profesional dengan klien dan memastikan proses audit...

Melaksanakan penugasan audit mulai dari komunikasi awal dengan klien hingga penyusunan laporan audit, dengan berkoordinasi bersama Manajer Audit.Menjalin dan mengelola hubungan yang baik dengan klien serta memastikan proses audit berjalan secara efektif dan profesional.Menyusun draft maupun laporan audit final, termasuk melakukan pembahasan dan penyesuaian...

Kami mencari Internal Audit yang memiliki integritas tinggi, berpikir analitis, dan berorientasi pada perbaikan proses bisnis. Posisi ini bertanggung jawab untuk memastikan efektivitas pengendalian internal, penerapan tata kelola perusahaan (Good Corporate Governance), manajemen risiko, serta kepatuhan terhadap kebijakan internal dan regulasi yang...

PT Canada Green Gate is looking for an Internal Auditor professional to join our team. Key responsibilities Perform review of operational control procedures, as well as compliance, financial & investigative audits Prepare audit findings, proper working paper or documentation Monthly audit report to director Follow up on audit recommendation implementation...

Melakukan pemeriksaan/audit terhadap kegiatan operasional dan administrasi perusahaan.Memeriksa kesesuaian transaksi dengan dokumen pendukung dan SOP perusahaan.Melakukan pengecekan terhadap seluruh operasional perusahaan.Melakukan stock opname dan mencocokkan stok fisik dengan data administrasi.Melakukan pemeriksaan terhadap dokumen dan administrasi...

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...

What Branch Auditor Jobs are in BanjarmasinShowing 1 Branch Auditor jobs in BanjarmasinOur client is seeking a highly experienced Senior Auditor for their Internal Audit department based in Banjarmasin . This role is critical in evaluating the effectiveness of internal controls, risk management processes, and governance across the organization's operations...

Kesempatan Kami mencari seorang Ketua Tim yang berpengalaman dan kepemimpinan yang kuat untuk bergabung dengan KAP Djoko, Sidik & Indra. Sebagai Ketua Tim, Anda akan memimpin tim audit eksternal dalam melaksanakan pemeriksaan keuangan yang komprehensif dan memberikan jaminan kualitas audit yang tertinggi. Posisi strategis ini membutuhkan profesional dengan...

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,...