auditor

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...

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...

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...

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...

Responsibilities Prepare 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...

**Additional Information** **Job Number**26070727 **Job Category**Finance & Accounting **Location**Jalan Cilacap 1, Jakarta, Jakarta, Indonesia, 10310 **Schedule**Full Time **Located Remotely?**N **Position Type** Non-Management ** Check figures, postings, and documents for accuracy. Record, store, access, and/or analyze computerized financial...

Kami mencari Profesional muda yang mau terus belajar dan berkembang untuk bergabung sebagai **Junior Auditor (berpengalaman).** Penempatan: Lippo Cikarang, Bekasi Kualifikasi: - Lulusan : S1 Akuntansi - Berpengalaman di Kantor Akuntan Publik / Kantor Jasa Akuntan mínimal 2 tahun - Disiplin, inisiatif, kerja tuntas, tangguh - SIM C, SIM A...

Berpengalaman sebagai Treasury Auditor/ Treasury Sales atau pekerjaan lainnya yang berhubungan dengan treasury.Memiliki pemahaman terhadap risiko, proses bisnis, dan produk perbankanMelakukan penugasan audit dengan output berupa exception/findings serta saran perbaikan yang diberikan bersifat objektif dan efektif sesuai cakupan pemeriksaan, agar dapat...

Main Task Evaluate and optimize energy utilization across plant utility systems, including compressed air, 3-phase electrical networks, chiller/HVAC, motors/pumps, and thermal insulation. Analyze energy data in alignment with plant Significant Energy Users (SEUs). Formulate cost-saving recommendations accompanied by clear Payback Period and ROI...

Internal Auditor Date: Feb 10, 2026 City: Jakarta, ID Job Descriptions Requirements : Minimum S1 in Accredited National/ International University/ Reputable major Minimum 5 years experience in Internal Audit Responsibilities: Responsible for conducting ISO 37001 including monitoring implementation of corrective action plans taken by the auditee and ensure...

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,...

Job Descriptions Requirements Minimum S1 in Accredited National/ International University/ Reputable majorGPA minimum 2.75 Responsibilities Minimum 5 years experience in Internal Audit Responsible for conducting ISO 37001 including monitoring implementation of corrective action plans taken by the auditee and ensure adherence to prevailing ISO 37001 - ABMS/...