IT Internal Audit - Jakarta, Indonesia

Hanya untuk anggota terdaftar Jakarta, Indonesia

5 hari yang lalu

Default job background

Job summary

Cermati simplifies the process of finding and applying for financial product by bringing everything online so people can shop around for financial products online and can apply online without having to physically visit a bank.

Responsibilities

  • Plan & implement risk-based IT audit programs.
  • Perform IT audit regulatory compliance assessment IT risk assessment etc...

Lorem ipsum dolor sit amet
, consectetur adipiscing elit. Nullam tempor vestibulum ex, eget consequat quam pellentesque vel. Etiam congue sed elit nec elementum. Morbi diam metus, rutrum id eleifend ac, porta in lectus. Sed scelerisque a augue et ornare.

Donec lacinia nisi nec odio ultricies imperdiet.
Morbi a dolor dignissim, tristique enim et, semper lacus. Morbi laoreet sollicitudin justo eget eleifend. Donec felis augue, accumsan in dapibus a, mattis sed ligula.

Vestibulum at aliquet erat. Curabitur rhoncus urna vitae quam suscipit
, at pulvinar turpis lacinia. Mauris magna sem, dignissim finibus fermentum ac, placerat at ex. Pellentesque aliquet, lorem pulvinar mollis ornare, orci turpis fermentum urna, non ullamcorper ligula enim a ante. Duis dolor est, consectetur ut sapien lacinia, tempor condimentum purus.
Dapatkan akses penuh

Akses semua posisi tingkat tinggi dan dapatkan pekerjaan impian Anda.



Pekerjaan serupa

  • Internal Audit

    1 bulan yang lalu

    Hanya untuk anggota terdaftar Jakarta

    We're dedicated to elevating customer satisfaction by continually crafting innovative formulas and producing top-tier products. A supportive environment propels your growth, empowering each of us to lead purposeful and successful lives. · ...

  • Internal Audit

    5 hari yang lalu

    Hanya untuk anggota terdaftar Jakarta, Indonesia

    We are experiencing hyper-growth and aim to make stock trading accessible for millennials through our mobile-first approach. · Develop and execute risk-based internal audit plans aligned with business priorities and regulatory requirements. · Conduct end-to-end audit engagements ...

  • Internal Audit

    1 bulan yang lalu

    Hanya untuk anggota terdaftar Jakarta

    Assist the Line Manager in developing the annual audit plan and audit procedures based on risk assessments of the company's business processes. · ...

  • Internal Audit

    1 bulan yang lalu

    Hanya untuk anggota terdaftar South Jakarta, Jakarta

    The Internal Audit role involves managing external registration requirements, implementing quality management systems procedures, · and conducting regular internal audits. · Manage all external registration requirements to ensure they are met.Liaise with external bodies on all ma ...

  • Internal Audit

    3 minggu yang lalu

    Hanya untuk anggota terdaftar West Jakarta, Jakarta

    We are seeking an experienced Internal Audit professional to join the team. · ...

  • Internal Audit

    2 minggu yang lalu

    Hanya untuk anggota terdaftar Jakarta

    Job Description Job Title: Internal Audit. Develop a risk-based annual internal audit plan covering business areas, including operational, financial, compliance and risk management audits. · ...

  • Internal Audit

    1 bulan yang lalu

    Hanya untuk anggota terdaftar Jakarta Metropolitan Area

    +We are looking for a professional auditor to join us in Internal Audit function where you will perform audit assignments on the subsidiaries. · +Perform planning and executing audit activities focusing on finance, regulatory compliance and operations auditsAssess adequacy and fu ...

  • internal audit

    1 bulan yang lalu

    Hanya untuk anggota terdaftar West Jakarta, Jakarta

    Candidate must possess at least Bachelor's Degree in Accounting. · -At least 1 years experienced. Experience in Internal Audit is a plus point · -Hard worker, detail oriented, fast learner, and strong analytical thinking. · ...

  • Internal Audit

    2 minggu yang lalu

    Hanya untuk anggota terdaftar South Jakarta, Jakarta

    This position will be responsible for evaluating and improving the effectiveness of risk management. · Bachelor's degree in accounting with a minimum GPA of 3.0 out of 4.0 ...

  • Internal Audit

    1 bulan yang lalu

    Hanya untuk anggota terdaftar South Jakarta, Jakarta

    Internal auditor with experience in manufacturing or shipping industry. · ...

  • IT Internal Audit

    3 minggu yang lalu

    Hanya untuk anggota terdaftar Jakarta

    Cermati is a financial technology (fintech) startup based in Indonesia. · Plan & implement risk-based IT audit programs. · ...

  • Internal Audit

    6 hari yang lalu

    Hanya untuk anggota terdaftar Central Jakarta, Jakarta

    The Internal Audit role involves identifying and assessing areas of significant business and technology-related risk. It requires implementing best practices in internal auditing, IT governance, and risk management aligned with international standards and internal audit methodolo ...

  • Internal Audit

    1 bulan yang lalu

    Hanya untuk anggota terdaftar Jakarta, Jakarta

    This is a position for an Internal Audit role. · Develop and execute risk-based audit plans. · Conduct operational, financial, and compliance audits. · ...

  • Internal Audit

    1 minggu yang lalu

    Hanya untuk anggota terdaftar Jakarta Waktu penuh

    We've been experiencing hyper-growth the past year. · Develop and execute risk-based internal audit plans aligned with business priorities and regulatory requirements · Conduct end-to-end audit engagements across various functions... · ...

  • Internal Audit

    2 minggu yang lalu

    Hanya untuk anggota terdaftar Central Jakarta, Jakarta

    Responsible for monitoring compliance and ensuring operational security. · Fresh graduates or 1-year related experience. · ...

  • Internal Audit

    6 hari yang lalu

    Hanya untuk anggota terdaftar Jakarta

    Melaksanakan audit internal terhadap proses keuangan dan operasional perusahaan sesuai dengan standar audit yang berlaku. · Menyusun perencanaan audit, program kerja audit, serta laporan hasil audit. · Mengidentifikasi risiko, kelemahan pengendalian internal, dan potensi penyimpa ...

  • Internal Audit

    6 hari yang lalu

    Hanya untuk anggota terdaftar Special capital Region of Jakarta

    Conduct risk assessments and control evaluations for financial operational IT and compliance processes document audit working papers findings evidence in accordance with IIA standards prepare draft audit reports with clear findings risks identified actionable recommendations moni ...

  • Internal Audit

    1 bulan yang lalu

    Hanya untuk anggota terdaftar West Jakarta, Jakarta

    Mengawasi dan meningkatkan program perlindungan data perusahaan. · ...

  • Internal Audit

    1 minggu yang lalu

    Hanya untuk anggota terdaftar Special capital Region of Jakarta

    Assist in conducting internal audits on systems processes and operations Support compliance monitoring with internal policies and regulations Help identify risks and document audit findings Assist in preparing audit and compliance reports Coordinate follow-up actions with relevan ...

  • Internal Audit

    1 bulan yang lalu

    Hanya untuk anggota terdaftar Pulo Gadung, Jakarta

    Melaksanakan proses pemeriksaan/audit internal secara berkala Melakukan deteksi dan investigasi secara tepat dan akurat atas indikasiterjadinya kecurangan atau pelanggaran yang dapat mengakibatkan kerugian perusahaan dengan berkoordinasi dengan atasan Membuat laporan hasil audit ...