IT Audit Specialist - Jakarta, Indonesia
6 hari yang lalu
Deskripsi pekerjaan
, 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.
Akses semua posisi tingkat tinggi dan dapatkan pekerjaan impian Anda.
Pekerjaan serupa
We are looking for an experienced IT Audit Specialist to join our Internal Audit Division. This role will be responsible for ensure the effectiveness of IT Audit through planning execution and reporting to support regulatory compliance strengthen IT governance and improve risk ma ...
1 bulan yang lalu
· Job Description: · Assist the GM of Internal Control & Audit in developing and implementing an effective IT Audit program based on organizational risk priorities. · Conduct reviews of internal controls / IT audits, including ITGC (IT General Controls) and application controls. ...
2 minggu yang lalu
Mine Plan & Survey Superintendent · Company: PT Sumberdaya Arindo (a nickel mining company) · Good news PT Sumberdaya Arindo is looking for a Internal Audit Specialist. If you have strong expertise in auditing, probelm solving skill, plus leadership skills to oversee planning and ...
2 minggu yang lalu
Assist the GM of Internal Control & Audit in developing and implementing an effective IT Audit program based on organizational risk priorities. · ...
1 bulan yang lalu
The Internal Audit Specialist will support operational, financial, compliance, IT and risk-based audits. This role requires 3–5 years of experience in Internal Audit or related fields. · Conduct internal audits in accordance with the company policies. · Evaluate the effectiveness ...
2 minggu yang lalu
The increasing complexity of business operations, service expansion, and the Company's plan to upgrade its board classification have significantly increased audit scope and workload. This position, Internal Audit Specialist will support operational, financial, compliance, IT, and ...
5 hari yang lalu
The Internal Audit Specialist will support operational, financial, compliance, IT and risk-based audits. · Conduct internal audits in accordance with the Internal Audit Charter. · Evaluate the effectiveness of internal control systems. · ...
2 minggu yang lalu
Conduct detailed document and data checks (desk audit) to assess compliance accuracy completeness of administration Collect analyze audit support data obtained from desk audit in preparation for field audit Compile desk audit findings prepare a desk audit report as basis for foll ...
1 bulan yang lalu
· Job Description Summary : · Responsibility in conducting operational, financial and compliance audit review within the Group. Participate in special review projects as requested by the management. · Job Description : · Conduct operational and financial audit review in the bus ...
3 hari yang lalu
Melakukan pemeriksaan terhadap proses sistem aplikasi dan infrastruktur IT serta membuat laporan hasilnya. · ...
3 minggu yang lalu
The job involves conducting operational and financial audit review within the Group. · ...
1 bulan yang lalu
We are one of the top 10 biggest banks in terms of assets in Indonesia and listed in the indonesia Stock Exchange, · pertaining to banking products and services that help people and companies to succeed, · creating wealth and growth through our Retail Banking, SME and Wholesale b ...
1 bulan yang lalu
+ Job summary: Corporate Internal Audit Specialist performs operational, financial and compliance audit reviews within a Group. · + Qualifications: · • Minimal Bachelor Degree in Accounting · • Having minimal 5 years of working experience as Assurance and Advisory Audit · + Respo ...
1 bulan yang lalu
Develop and maintain the organization's internal audit methodology ensuring alignment with industry standards including those from the Institute of Internal Auditors IIA and other relevant regulatory bodies Prepare audit methodology documents including audit manual chapters guida ...
2 bulan yang lalu
Bertanggung jawab mentransformasi proses bisnis manual menjadi ekosistem digital yang tangguh, memastikan kepatuhan terhadap standar global (ISO 22000, FSSC 22000, BRCGS) dan regulasi lokal (Halal, BPOM) tetap terjaga secara otomatis dan presisi. · Kualifikasi Minimum · Pendidika ...
6 hari yang lalu
Audit methodology documents including audit manual chapters workpapers ensuring compliance with applicable audit standards internal audit methodology plans. · ...
2 bulan yang lalu
Melakukan pemeriksaan terhadap proses, sistem, aplikasi, dan infrastruktur IT. Menilai risiko serta efektivitas pengendalian internal di area IT. · ...
1 bulan yang lalu
Bertanggung jawab mentransformasi proses bisnis manual menjadi ekosistem digital yang tangguh, memastikan kepatuhan terhadap standar global (ISO 22000, FSSC 22000, BRCGS) dan regulasi lokal (Halal, BPOM) tetap terjaga secara otomatis dan presisi. · Kualifikasi Minimum · Pendidika ...
6 hari yang lalu
Role Description · This is a full-time on-site role for a Search Engine Optimization (SEO) Specialist based in Jakarta, Indonesia. The SEO Specialist will be responsible for performing keyword research, conducting SEO audits, implementing on-page SEO strategies, managing link-bui ...
2 hari yang lalu
Detail-oriented IT Auditor / Information Security & Health and Safety Compliance Specialist with strong experience in information security and compliance frameworks. · ...
1 bulan yang lalu