auditor kepatuhan

Max. 35 tahun pengalaman di posisi yang sama min. 3 tahun pengalaman sebagai auditor menjadi nilai tambah memahami prinsip akuntansi dan keuangan memahami ms office & teknologi informasi mampu berkerjasama dalam team...

Persyaratan: bachelor degree in information technology or other related study; having working practice as auditor (preferable as audit auditor with minimum practice 3 years from financial services industry) proficient in english...

Jobdesk: melakukan it audit (itgc) dan pengembangan audit berbasis digital berikut support pada team... Audit melakukan verisfikasi pada temuan, memberikan inisiatif/rekomendasi serta memetakan proses it audit...

Work arranged by leader. Requirements: minimum bachelor's degree in accounting, management, it, or engineering...

Capital of north sumatera where it provides convenient for arrangement the oil via road tankers or export through...

2-year experience specialized in internal auditor retail/manufacture. Understand compliance/operational... If it finds conditions that are not in accordance with company standards. Communicates the audit findings...

Of work experience as an it auditor. Excellent understanding of it auditing standards, laws and regulation... These lead to segregation of duty conflicts conduct efficient and effective it audit procedures. Review, evaluate...

Barang-barang kebutuhan it seperti:notebook, netbook, ultrabook serta sparepart dan aksesorisnyausb flashdisk... Dan aksesoris fotografi lainnyamodem 3g, modem 4g, router, mifi, powerbank, kartu perdana gsmproduk-produk it dan gadget...

Melaksanakan proses audit untuk operasional harian dan proyek it audit (misalnya it general control, application control, it security review) bertanggungjawab untuk menyelesaikan dokumen kerja audit dan menyusun laporan it...

Job description: develop and maintain it governance and process in accordance with industry best practice to ensure all it services are aligned with organization strategy & risk appetite. Develop, implement, and...

Qualifications: minimum bachelor degree in information technology. Understand banking regulations issued by bank indonesia and the financial services authority (ojk). Understand the application of the standards for the...

An sop academy auditor is a professional responsible for auditing and ensuring compliance with standard... And report if it finds conditions that are not in accordance with company standards. Communicates the audit...

Time and review it for its completeness conducting audit follow-up maintaining good relationship with the...

Kualifikasi: pendidikan min. Sarjana strata 1 (s1 semua jurusan) memiliki pengalaman min. 3 - 5 tahun sebagai it staff. Berpengalaman dalam melakukan audit aset management it berpengalaman dalam pengelolaan aset it...

We're looking for talented and passionate individual to fill the role of it auditor with following details... Computer science, information system or other related educations 2+ years experience as an it auditor, preferred...

Systems accounting & it audit (accounting) a bachelor degree in information technology/information systems or related.Minimum 2 years of work experience as an it auditor.Excellent understanding of it auditing standards...

Of annual it audit plans for it specific areas as well as across operational, financial, compliance and risk management audits. Support the gia in the delivery of the it audit plan, iso27001 audits and any additional...

Risk and their implementation on business process.- have a good knowledge of it security, it audit, risk...

Technology auditor minimal 3 tahun memiliki kemampuan analisa, investigasi dan komunikasi yang baik bersedia ditempatkan...

5 years of relevant experience within it audit and it advisory roles in public accounting/auditing firmrelated professional certifications are preferred such as iso 27001 lead auditor/lead implementer, ceh, chfi.Having master...

Requirements: bachelor degree in information technology or other related study; having working practice as auditor (preferable as audit auditor with minimum practice 3 years from financial services industry) proficient in english...

Risk and their implementation on business process.- have a good knowledge of it security, it audit, risk...

Pengalaman: pengalaman minimal 3 tahun dibidang keuangan atau accounting atau financial auditor. Keahlian: 1. Menguasai...

Reporting to thefunctionalmanager, you will be responsible for conducting 3rdparty audits in areas of corporate social responsibility (csr) such assecurity c-tpat, wrap, bsci, sa8000, iso standards. We welcome...

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