Lowongan kerja audit di Jakarta Selatan

related to IT audit process. Demonstrate the ability to identify root cause of audit process.... Prepare audit working papers in complete, systematic, and timely manner and ensure...

related to IT audit process. Demonstrate the ability to identify root cause of audit process.... Prepare audit working papers in complete, systematic, and timely manner and ensure...

jobs, and fosters inclusive economic growth. About the role As our next star as Surveillance Audit..., you will get a chance to help Amartha on implementing internal audit activities, and demonstrate...

jobs, and fosters inclusive economic growth. About the role As our next star as Surveillance Audit..., you will get a chance to help Amartha on implementing internal audit activities, and demonstrate...

involved in all high-risk incidents. Prepare written IT Audit reports that include audit... audit certification (QIA/CIA) Proficient in Excel/spreadsheet Have experienced as a company...

experience. About Role The Audit Methodology and QA team is responsible for developing audit... methodologies, reviewing the conformity of audit activities with applicable standards, and enhancing...

, and create a seamless user experience. About Role The Audit Methodology and QA team... is responsible for developing audit methodologies, reviewing the conformity of audit activities...

audit relate to application based on audit requirement - Have and updated detailed reporting...

, and coordinate their implementation with all related units Perform basic technical audit activities... and company policies Conduct audit visits (field audits) according to cases / requests Ensure...

mengerti dan menjalani prosedur dan sistem tersebut. 4. Melakukan kegiatan internal audit... terhadap proses kerja atau SOP pada Divisi Operasional dan mengikuti proses audit eksternal yang...

with third parties and internals Create and manage effective action plans in response to audit... with successful first-time internal and external audits Min. 2 years experience in IT Risk/IT Audit/IT...

. Compliance with reporting requirements and deadlines Support audit external liaison by: 1... with audit requirements and deadlines 4. Coordinate responses to audit inquiries and findings...

. Compliance with reporting requirements and deadlines Support audit external liaison by: 1... with audit requirements and deadlines 4. Coordinate responses to audit inquiries and findings...

of experience in financial compliance, information security, or audit, preferably within the fintech...

and internal audit reviews of the SLFI’s FCC Program, Market Conduct and Fraud Preferred skills...

and internal audit reviews of the SLFI’s FCC Program, Market Conduct and Fraud Preferred skills...

, you will get a chance to help Amartha on implementing internal audit activities, and demonstrate... audit team, risk division, lending team, and goes around Amartha's points/branches...

, you will get a chance to help Amartha on implementing internal audit activities, and demonstrate... audit team, risk division, lending team, and goes around Amartha’s points/branches...

cause dan rekomendasi corrective & mitigative action plans atas temuan assurance, Audit (baik... penyelesaian komitmen atas temuan reviewer dan audit unit-unit operasional T&O  Membantu...

e.g. audit and customs clearance issue, etc.) Inventory Management Optimization...