795 peluang kerja untuk auditor di Indonesia diperbarui hari ini
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DOKUJob Title: VP of Internal Auditor About The Role: To serve as the executive champion and chief architect of DOKU’s internal audit strategy and governance across all regional and group entities. This position is fully accountable for establishing an independent, risk-driven assurance ecosystem that s
BlibliAbout the Role As an IT Audit Senior Officer , you will develop and execute IT audit plans to identify and assess key IT risks across the organization. You will analyze audit findings, evaluate control deficiencies, and provide practical recommendations to strengthen IT controls, security, and overa
Tanggung Jawab: Melakukan pemeriksaan atas proses operasional Rumah Sakit yang berjalan agar sesuai SPO (Strandar Prosedur Operasional) yang berlaku, memberikan rekomendasi dan melakukan Follow Up, serta verifikasi terhadap Action Plan audit agar berjalan efektif dan efisien di semua bagian, menyusu
Summary of the Job : We’re looking for a Software Quality Assurance Engineer to test our products and procedures and ensure they meet our quality standards. To be successful in this role, you should be familiar with various inspection techniques and be able to act as an auditor for all of our intern
Deskripsi Pekerjaan 1. Dapat melakukan role-play sesuai dengan kasus yang diintruksikan 2. Melakukan evaluasi berdasarkan hasil survey/audit terhadap proses pengajuan kredit 3. Membuat laporan hasil survey/audit 4. Waktu kerja fleksibel. Pekerjaan bisa dijalankan sambil kuliah atau bekerja 5. Pembay
Description : We’re looking for a Senior Quality Assurance Engineer to test our products and procedures and ensure they meet our quality standards. To be successful in this role, you should be familiar with various inspection techniques and be able to act as an auditor for all of our internal system
Deskripsi Pekerjaan 1. Dapat melakukan role-play sesuai dengan kasus yang diintruksikan 2. Melakukan evaluasi berdasarkan hasil survey/audit terhadap proses pengajuan kredit 3. Membuat laporan hasil survey/audit 4. Waktu kerja fleksibel. Pekerjaan bisa dijalankan sambil kuliah atau bekerja 5. Pembay
You will lead IT audit engagements to provide independent assurance over the effectiveness of technology governance, risk management, cybersecurity, digital transformation initiatives, and internal controls. This will covers to: Support the Internal Audit Director in developing and executing the ris
Tanggung Jawab: Melakukan pemeriksaan atas proses operasional Rumah Sakit yang berjalan agar sesuai SPO (Strandar Prosedur Operasional) yang berlaku, memberikan rekomendasi dan melakukan Follow Up, serta verifikasi terhadap Action Plan audit agar berjalan efektif dan efisien di semua bagian, menyusu
KAP Heliantono & RekanMelaksanakan prosedur audit atas laporan keuangan klien sesuai dengan Standar Audit yang berlaku. Melakukan pemeriksaan dan pengujian atas akun-akun laporan keuangan, termasuk kas dan bank, piutang, persediaan, aset tetap, utang, pendapatan, beban, dan akun terkait lainnya. Melakukan vouching, traci
Description : We’re looking for a Senior Quality Assurance Engineer to test our products and procedures and ensure they meet our quality standards. To be successful in this role, you should be familiar with various inspection techniques and be able to act as an auditor for all of our internal system
Qualification - Master degree in Finance or equivalent - Professional certification such as CPA, CA, ACCA, CISA, CFE, or an equivalent qualification would be preferred. - At least 5 years in auditing, data analytics and/or risk management assessment - Strong understanding of internal controls, risk
DOKUJob Title: VP of Internal Auditor About The Role: To serve as the executive champion and chief architect of DOKU’s internal audit strategy and governance across all regional and group entities. This position is fully accountable for establishing an independent, risk-driven assurance ecosystem that s
Deskripsi Pekerjaan 1. Dapat melakukan role-play sesuai dengan kasus yang diintruksikan 2. Melakukan evaluasi berdasarkan hasil survey/audit terhadap proses pengajuan kredit 3. Membuat laporan hasil survey/audit 4. Waktu kerja fleksibel. Pekerjaan bisa dijalankan sambil kuliah atau bekerja 5. Pembay
Summary of the Job : We’re looking for a Software Quality Assurance Engineer to test our products and procedures and ensure they meet our quality standards. To be successful in this role, you should be familiar with various inspection techniques and be able to act as an auditor for all of our intern
POSITION SUMMARY The Tax Audit Senior Associate is a mid-level tax audit specialist responsible for data completion, maintaining the tax audit timeline, coordinating with clients to gather evidence, conducting necessary communication with the tax auditor, and supervising Junior Associates and Associ
Summary of the Job : We’re looking for a Software Quality Assurance Engineer to test our products and procedures and ensure they meet our quality standards. To be successful in this role, you should be familiar with various inspection techniques and be able to act as an auditor for all of our intern
BlibliAbout the Role As an IT Audit Senior Officer , you will develop and execute IT audit plans to identify and assess key IT risks across the organization. You will analyze audit findings, evaluate control deficiencies, and provide practical recommendations to strengthen IT controls, security, and overa
Description : We’re looking for a Senior Quality Assurance Engineer to test our products and procedures and ensure they meet our quality standards. To be successful in this role, you should be familiar with various inspection techniques and be able to act as an auditor for all of our internal system
Deskripsi Pekerjaan 1. Dapat melakukan role-play sesuai dengan kasus yang diintruksikan 2. Melakukan evaluasi berdasarkan hasil survey/audit terhadap proses pengajuan kredit 3. Membuat laporan hasil survey/audit 4. Waktu kerja fleksibel. Pekerjaan bisa dijalankan sambil kuliah atau bekerja 5. Pembay
Rp 128.985.000 – Rp 205.055.000per tahun
Tingkat kepercayaan estimasi: High
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Lihat data gaji lengkap →Temukan penawaran pekerjaan auditor di kota-kota utama di Indonesia
