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...

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...

JOB DESCRIPTIONS Requirements :  Minimum S1 in Accredited National/ International University/ Reputable major GPA minimum 2.75 Minimum 5 years experience in Internal Auditing   Responsibilities:  -Responsible for conducting ISO 37001 including monitoring implementation of corrective action plans taken by the auditee and ensure adherence to...

Melakukan audit internal secara berkala terhadap seluruh departemen dan unit bisnis perusahaan. Melakukan pemeriksaan terhadap proses keuangan, operasional, purchasing, inventory, produksi, sales, dan administrasi. Mengidentifikasi potensi risiko, fraud, inefisiensi, dan penyimpangan operasional. Membuat laporan hasil audit beserta rekomendasi perbaikan...

Senior AuditorLocation: JakartaContact DetailsAddress: Jl. Kebon Sirih Timur 1 No. 267Kebon Sirih, MentengJakarta 10340, IndonesiaEmail: : hrd@pkfhadiwinata.comPhone : +62 21 3144003RequirementsMinimum S1 Accounting from reputable universityAt least 3 years audit experience at The Big 10 Public Accounting FirmsCPA or CPAI is preferableFluent in English both...

We are looking to hire an internal auditor with logical and analytical skills. Internal Auditor main responsibilities are to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.Job Description :Perform the full audit cycle including business process...

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...

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...

Melakukan audit atas kegiatan/keuangan/implementasi terkait operasional perusahaan, agen, distributor diseluruh area cakupan perusahaan baik NIC maupun INN sesuai SOP, kebijakan dan regulasi. Pendidikan minimal D3, pengalaman sebagai auditor minimal 1 - 2 tahun, diutamakna di FMCG, memiliki skill komunikasi, problem solving dan analisa masalah. Posisi ini...

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...

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...

About The Job Mengontrol pelaksanaan audit dokumen kebijakan dan prosedur perusahaan sesuai strategi yang telah ditetapkan. Minimum Qualifications - Pendidikan min. S1 Akuntansi / Finance / Keuangan dengan IPK min. 3,0/4,0 - Pengalaman 1-2 tahun di bidang yang sama - Berorientasi pada detail, teliti, dan akurat - Bersedia ditempatkan di Surabaya