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...

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...

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...

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,...

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 and review audit activities to ensure audits are conducted effectively and in accordance with professional standards. Manage the auditor team٫ allocating responsibilities and reviewing the team's performance Ensuring the timely completion of audits Auditors review companies accounting records, operational data, and financial records to ensure their...

Mengidentifikasi risiko, kelemahan kontrol internal, serta potensi penyimpangan.Melakukan pemeriksaan transaksi keuangan, kas, persediaan, aset, dan dokumen pendukung.Menyusun laporan hasil audit secara sistematis dan berbasis bukti.Memberikan rekomendasi perbaikan serta memantau tindak lanjut hasil audit.Berkoordinasi dengan departemen dan cabang terkait...

Pendidikan dengan Minimal S1 Akuntansi atau bidang terkait. Usia Maksimal 30 Tahun Memiliki pengalaman bekerja maksimal 1-2 tahun sebagai auditor di Kantor Akuntan Publik (KAP) Pengalaman menangani klien dari berbagai industri (preferable) Memahami dasar-dasar akuntansi dan PSAK/SAK Mampu menyusun dan mendokumentasikan kertas kerja audit Menguasai Microsoft...

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...