auditor

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;...

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...

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...

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...

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,...

ResponsibilitiesPrepare and communicate the audit schedule to the relevant departments to ensure that all required documents, data, and supporting materials are properly prepared prior to the audit.Lead and conduct process audits of assigned departments in accordance with the approved audit program, methodology, and schedule.Perform audit procedures based on...

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,...

Select how often (in days) to receive an alert:Internal AuditorDate: Jul 30, 2026City: Jakarta, IDJob DescriptionsRequirementsMinimum S1 in Accredited National/ International University/ Reputable majorMinimum 5 years experience in Internal AuditResponsibilitiesAct as a subject matter expert and facilitator of risk and governance by sharing expertise and...

Join to apply for the Internal Auditor role at Atome. Job Description To participate in the audit planning exercises to determine audit plan and schedule for the upcoming year. To participate in audits and play an active role to complete the audit assignments. To assist with compliance review, testing and follow up of issue remediations. Seniority...

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...

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...

Requirements 3–6 years of experience in IT Audit, IT Risk, Cybersecurity, or Technology Assurance. Strong understanding of IT general controls (ITGC), application controls, cloud environments, cybersecurity frameworks, and technology risk assessment. Familiarity with standards such as ISO 27001, SOC 2, NIST, COBIT, or similar frameworks. Relevant...

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...