auditor

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...

Kami membuka kesempatan bagi profesional yang berintegritas, teliti, dan memiliki kemampuan analisis yang baik untuk mengisi posisi berikut:Memastikan penggunaan anggaran, material, dan waktu proyek berjalan efektif dan efisien.Melakukan pemeriksaan administrasi, progres pekerjaan, dan dokumentasi proyek.Melakukan kunjungan ke lokasi proyek sesuai...

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...

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),...

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...

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...

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...

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...

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/...

Administrasi Auditor at Roda Kencana Ban (RKB). The role involves conducting examination and reconciliation of transaction data, notes, cash, and branch reports, ensuring completeness and accuracy of administrative documents, assisting with periodic operational and financial audit processes, identifying discrepancies and potential administrative errors,...

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

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...

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...

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...

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...

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 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...