Hasil Pencarian: 3.205 lowongan
...Position Overview:
As an IT Auditor, you will play a pivotal role in safeguarding... ...responsible for conducting comprehensive audits of IT processes, systems, and controls to... ...Responsible to conduct and completing the audit of IT.
Carry out analysis and prepare audit...
...About the role :
As our next star as IT Audit Lead, you will get chance to help Amartha on implementing IT Internal Audit activities and demonstrate your keen ability to identify root cause of problem. You will work alongside the other internal audit team, risk division...
Rp 14juta - Rp 14.5juta
...Occupations MANAGER AUDIT:
Job Description MANAGER AUDIT:
Job information MANAGER AUDIT from the Company PT Mitracomm Ekasarana , this latest MANAGER AUDIT job vacancy is located in the city Jakarta Pusat located in the province DKI Jakarta . This latest...
PT Mitracomm Ekasarana
Jakarta Pusat
5 hari yang lalu
...Tugas / Tanggung Jawab :
Melakukan Pekerjaan yang sesuai dengan posisi bagian internal audit
Melaksanakan proses audit untuk memastikan tujuan audit tercapai dengan efektif dan efisien.
Analisa mutasi, Collection, Stock di cabang dan depo untuk mendeteksi fraud...
...relevant advanced or master degree is a plus.
~ Certified Internal Audit is a plus.
~ Strong foundational knowledge of internal audit,... ...Sector exposures: public sector, government, BUMN, IT/high-tech, industrial/consumer goods, or retail sector.
Strong...
Rp 5juta - Rp 6juta
Jadilah pertama yang melamar
Responsibilities :
~Responsible for operation of network security equipment including upgrade, patch, and monitoring
~Installation, configuration, and maintenance of network security services and devices
Qualifications :
~Candidate must possess at least Bachelor...
Rp 8juta - Rp 10juta
Jadilah pertama yang melamar
...complexity of integration and professional services cost
~Assessment for customer current pain point, business objective and requirement for IT Services e.g. roll-out, managed service, managed operation, seat management and others
~Create and Maintain comprehensive project...
Rp 4juta - Rp 6juta
~Bachelor's degree in Information Security, Computer Science, or related field (or equivalent work experience)
~2+ years of experience in a security analyst role, preferably in a corporate or enterprise environment
~In-depth knowledge of networking protocols, systems ...
Rp 5juta - Rp 7juta
...~2+ years of experience as business analyst
~GPA minimum 3.00 from reputable university
~Preferable have general insurance business knowledge
~Preferable have experience work in scrum team
~Active communication
~Have strong business analysis and understand IT...
Rp 6.4juta - Rp 7juta
Job Description
Audit implementation of policies and procedures.
Analyzing data, prepare and present reports that reflect audit’s results and document process.
Job Requirements
Candidate must possess at least Bachelor’s Degree in Accounting (with GPA minimum...
...Occupations IT Security Governance Officer:
Job Description IT Security Governance Officer:
Job information IT Security Governance... ...regulasi dan standar keamanan yang berlaku.
Melakukan audit keamanan secara berkala dan mengidentifikasi potensi celah keamanan...
PT Sinar Mitra Sepadan Finance (ORIX Japan)
Jakarta Selatan
5 hari yang lalu
Rp 5juta - Rp 7juta
...bisnis di bidang perhotelan, makanan & minuman, kesehatan serta gaya hidup membutuhkan kandidat untuk mengisi posisi sebagai Internal Audit.
Job Requirements:
Pendidikan minimal S1 jurusan Akuntansi
Memiliki pengalaman minimal 2 tahun sebagai Auditor
Teliti,...
Rp 4.7juta - Rp 6juta
Requirements
Min. S1 from Accounting/IndustrialEngineering •
Max 30 years old
Min 3 year experience as Internal/External Auditor
Responsibilities
Perform Internal Audit
Make Audit Report
Technical Skills
• MS Excel
Language Skill
• Indonesian...
Rp 4.7juta - Rp 6juta
Job Description :
Lead Internal Audit’s change initiative by implementing action plans related to risk assessment and annual planning... ...the Internal Control System, Review and test internal controls for its design and effectiveness, provide inputs for improvement....
Persyaratan :
Pendidikan minimal S1 AKUNTANSI
Fresh Graduate / Pengalaman Internal Audit & Inventory Control
Menguasai MS Office, terutama Excel, PPT Teliti, detail, mampu mengoperasikan angka angka besar & rumit serta punya kemampuan komunikasi yang baik
Bersedia...
Rp 4.7juta - Rp 6juta
Job Description:
Melaksanakan proses pemeriksaan/audit bagi seluruh divisi cabang.
Menjalankan proses audit cabang / outlet secara teknis dan berkala baik dari segi financial maupun operasional
Melakukan pemeriksaan terhadap laporan keuangan.
Melakukan audit...
...Mazars is an internationally integrated partnership, specialising in audit, accountancy, advisory, tax, and legal services. Operating in... ...clients of all sizes at every stage in their development.
Since its establishment in 2008 in Indonesia, Mazars Indonesia has grown to...
Rp 4.5juta - Rp 5juta
...resmi Motor Honda yang melayani penjualan cash maupun kredit motor baru. saat ini kami sedang membuka lowongan kerja untuk posisi STAFF AUDIT yang akan berperan sebagai Audit Internal, dan melakukan audit ke seluruh cabang.
Tanggung Jawab Pekerjaan:
- Menguji dan...
...Job Description
You will be responsible for end-to-end audit process in various divisions in the head office and operations, as well as supporting audit activities from regulators, partners, and investors.
To succeed in this role you will need strong analytical...
...perencanaan sistem aplikasi dan menganalisa
Mencari hal-hal baru yang diterapkan pada lingkungan kerja
Melakukan tugas bagian staff it di bagian devoper pada umumnya
Kualifikasi / Persyaratan :
# Pria dan Wanita
# Pendidikan D3 / S1 Teknik Informatika/...
