auditor

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...

**Additional Information** **Job Number**26034875 **Job Category**Finance & Accounting **Location**The Ritz-Carlton Jakarta Mega Kuningan, Jl. DR. Ide Anak Agung Gde Agung Kav.E.1.1 no.1, Jakarta, Indonesia, Indonesia, 12950 **Schedule**Full Time **Located Remotely?**N **Position Type** Non-Management - In Marriott International ci impegniamo a essere un...

Lokasi Kota Jakarta Barat - Dki Jakarta Tipe Profesional Gambaran Pekerjaan Sebagai Auditor, Anda bertanggung jawab untuk mengevaluasi dan meningkatkan efektivitas proses operasional, pengendalian internal, dan praktik manajemen risiko di berbagai departemen. Peran ini melibatkan pelaksanaan audit, mengidentifikasi ketidakefisienan, merekomendasikan...

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...

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...

About Us BPS, established in Indonesia in 2018, is a company that provides alternative credit scoring services, which is a reliable indicator to assess an individual's level of creditworthiness in meeting their financial obligations. BPS utilizes artificial intelligence (AI) technology to analyze various alternative data used in alternative credit scoring...

This position will be responsible for monitoring and reviewing audit activities related to the company’s system and technology. This includes ensuring compliance with good corporate governance standards and applicable government regulations. The goal is to produce comprehensive audit reports that maintain high standards of compliance and support the...

Gambaran Umum Pekerjaan CV. Asia Plastik' membuka kesempatan untuk bergabung sebagai Internal Auditor di lokasi Surabaya, Jawa Timur. Posisi ini merupakan peran strategis yang bertanggung jawab untuk memastikan integritas sistem pengendalian internal, kepatuhan terhadap kebijakan perusahaan, dan efektivitas operasional di seluruh organisasi. Sebagai Internal...

Pendidikan minimal S1 dari salah satu bidang berikut:PanganTeknologi PanganKedokteran HewanMemiliki minat terhadap industri halal dan proses sertifikasi halal.Memiliki kemampuan analisis, observasi, dan penyusunan laporan yang baik.Mampu berkomunikasi secara profesional dengan pelaku usaha dan pihak terkait.Memiliki pengalaman sebagai Auditor Halal atau...

Menjalankan audit ke lapangan untuk memastikan tidak ada kesalahan prosedur dalam kegiatan operasionalMelakukan investigasi, mengumpulkan dan menganalisa data sebagai dasar penyelesaian kasusMelakukan follow up atas laporan temuan audit untuk memastikan seluruh temuan sudah ditindaklanjuti oleh pihak terkaitLebih disukai berasal dari latar belakang Logistik...

Melaksanakan pemeriksaan bidang audit yang menjadi bagian penugasannya.Mensupervisi pemeriksaan bidang audit yang menjadi bagian penugasannya. (Team Leader)Memberikan penilaian, saran-saran, dan rekomendasi untuk perbaikan tata kerja dalam rangka meningkatkan efektifitas dan efisiensi serta meminimalkan timbulnya penyimpangan, baik yang mengandung risiko...

Company Description PT Mega Arvia Utama is a specialized automotive company focused on premium wheels and luxury car tuning products. The company is dedicated to enhancing vehicle performance, style, and comfort for discerning automotive enthusiasts. PT Mega Arvia Utama partners with trusted suppliers and uses high-quality materials to deliver reliable and...

1. Male and Female, Max. 25 years old 2. Bachelor Degree in Accounting from reputable university with min. GPA 3.00 (out of 4.00) 3. Have experience min. 1 years in Registered Public Accounting Firm 4. Fresh graduates with internship experience as Junior Auditor are welcome to apply 5. Having a good knowledge about Accounting Journal Transaction 7....

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...