auditor

**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;...

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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...

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...

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...

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...

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...

**Deskripsi Pekerjaan**: - Bergabung dengan **SEVIMA**jika Anda memiliki ketajaman analisis, keberanian dalam mengevaluasi proses, dan ketertarikan pada perbaikan berkelanjutan. Anda akan mengawal efektivitas operasional melalui audit berbasis KPI/OKR, memastikan kepatuhan terhadap SOP, serta mengidentifikasi risiko yang berdampak pada bisnis. Cocok bagi...

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,...

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...