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It Audit Supervisor Jobs

Audit It Jobs
By PT. Bank BCA Syariah At Jakarta, Indonesia
Mengevaluasi dan menilai kecukupan dan efektivitas programme control dan sekutiri dari sistem aplikasi yang digunakan di banak.
Melaporkan hasil pemeriksaan / penilaian dan memberikan rekomendasi perbaikan yang diperlukan.
Mengembangan teknik audit dengan menggunakan komputer guna meningkatkan efektivitas dan efisien pelaksanaan audit dan tugas lainnya.
S1 jurusan Teknik Informatika, Teknik Komputer, Sistem Informasi, Ilmu Komputer.
Memiliki pengalaman kerja minimal 3 tahun di bidang auditor IT di bidang perbankan
Menguasai standar operasi dan prosedur audit dan memahami kebijakan serta prosedur internal bank.
It & Digital Business Audit
By Bank Sahabat Sampoerna At Area DKI Jakarta, Indonesia
Minimum S1 education (Accounting/Information Technology System)
Experience working as an internal IT auditor of the Company, external IT auditor, IT consultant min. 3 years
Experience with data processing using MS Excel or SQL, programming, network, and security administration
Monitor the progress of follow-up audit results conducted by the auditee
Prepare significant issues in the context of drafting slides exit meeting
Understand international IT audit standards or OJK standards, master English in reading, writing and oral.
Audit & Compliance Supervisor Jobs
By PT Kapal Api Global At Jakarta Raya, Indonesia
Understanding risk management, internal control, standard of IPPF, and basic accounting and finance is a must.
Create an effective internal control environment and support good corporate governance implementation.
Minimum 3 years as an Internal Audit Staff from FMCG Company
Accelerated growth & plenty of learning opportunities
Hello, are you an expert in the audit & compliance area?
What you will do :
Associates - Financial Audit It (Fait)
By EY At Jakarta, Indonesia
Register via this link: tinyurl.com/EYAssuranceFY24
Confirm your application by clicking the Apply Button
Failure to follow all of the steps above, your application will not be processed
Familiar with Auditing and Accounting area.
Familiar with IT Audit and/or Data Analytics.
Familiar with ERP applications, such as SAP, Oracle EBS, Microsoft Dynamics, etc
It Audit Head (Zurich Asuransi Indonesia)
By Zurich Insurance At Area DKI Jakarta, Indonesia
Contribute to the of Group Audit global team through own professional skills and technical knowledge.
Build technical / commercial knowledge and business awareness through own research and interactions with relevant stakeholders.
Provide specific risk inputs to the development of the rolling audit plan.
Interact with business stakeholders to reach an agreement on final audit reports and corrective actions; oversee closure of agreed actions.
Participate in strategic corporate change projects and provide inputs on controls and risks.
Provide guidance to business teams on matters related to controls, risk and governance.
Legal And Audit Supervisor
By YKK AP INDONESIA, PT At Kota Tangerang, Indonesia
Having experience in working in manufacturing is highly preferable
Have a comprehended knowledge of legal due diligence, internal audit, corporate legal, and litigation
Manage documents regarding business deals/projects/portfolio
Support internal inquiries about regulatory and policy requirements and compliance procedures
Candidate must possess at least a Bachelor's Degree in law
Interested in document filling and archiving
Audit Supervisor Jobs
By KAP Darmawan Hendang Kaslim & Rekan (AGN International) At Jakarta Raya, Indonesia
Manage audit assignments from planning until finalization of reports, in line with agreed timeline, including conduct meetings with client’s management.
Act as a point of contact for both management and client and respond to the needs of clients and staff.
Strong IFRS/PSAK knowledge and experience.
Minimum 3 years of relevant experience in a public accounting firm.
Have experience in managing 10-15 audit engagements.
Have experience in managing audit teams (4-6 team members).
It Supervisor Jobs
By KSPS At Jakarta Raya, Indonesia
Periodically report the operational issue to the L1 Service Desk Manager.
Minimum 4 years working experience as IT Supervisor or in a similar role.
At least 4 years experience in managing and leading an IT Service Desk team.
Demonstrated progressive experience in the supervision of a Service Desk team.
Good working knowledge of POS, infrastructure, ticketing system/call center.
Arrange the L1 Agent Shift allocation.
It Audit Specialist Jobs
By PT Clipan Finance Indonesia, Tbk At Jakarta, Indonesia
Merencanakan dan melakukan audit terhadap kontrol keamanan Teknologi Informasi dan memastikan kepatuhannya terhadap kebijakan perusahaan.
Mengkaji implementasi ISO 27001 dan Ketentuan Regulator (OJK) secara berkala.
Mengawasi hasil Corrective / Preventive Action yang dilakukan oleh Auditee.
Mengembangkan Audit Program dan Procedure serta CAAT Program dan memastikan penerapannya dalam kegiatan audit.
It Security, Compliance, & Audit
By SPE Solution At Kota Tangerang, Indonesia
Advise business and senior management on applicable rules and regulations, methods and processes needed to ensure regulatory compliance.
Maintain company certification regarding external audits and regulatory standards.
Min education Bachelor Degree Informatics Engineering/ Information Systems/ Computer Science.
Knowledge in Standart Operational Procedure IT and company
Knowledge in PCI DSS, ISO 27001 & BI Regulatory
Skills: Good Communication, good leadership, good interpersonal, good collaboration, good in organizing team, good in documentation, visioner.
Audit Compliance Supervisor Jobs
By PT GISTEX At Bandung, Indonesia

- Minimum education Bachelor Degree all major - Have experience in the field of Audit & SOP (Management Development) at least 2 years - Experience in textile company is preferred (companies other ...

It Supervisor Jobs
By ASTRO At Area DKI Jakarta, Indonesia
Develop and maintain an IT purchase and asset management.
Manage IT requirements and assess SLA compliance.
Manage inventories of IT assets, peripherals, software license keys, etc, and routinely plan for asset renewals.
Minimum 3 years working experience as an IT Support Supervisor.
Experience with supporting Windows-based systems, as well as OS X and a good understanding of Linux.
Experienced in setting & operating Email Google Suite, JIRA, Slack, WMS.
It Audit Officer Jobs
By PT Anabatic Technologies Tbk At Kota Tangerang, Indonesia
- One year experience as IT Auditor and/or certified in ISO 27001:2013
- Having basic knowledge in IT Business Process
- Having good communication and administration skill
- Minimal Bachelor Degree in IT / SI
- Placement at Graha Anabatic, Gading Serpong, Tangerang
It Supervisor Jobs
By Mercure Jakarta Batavia At Jakarta, Indonesia

Company Description: Mercure Jakarta Batavia adalah tempat sempurna untuk perjalanan bisnis atau rekreasi. Jelajahi Kota Tua ikonis di Jakarta yang memiliki banyak tempat bersejarah. Kami nantikan ...

Supervisor It Jobs
By PT. MENUMBAR KALTIM At Samarinda, Indonesia

Company Description: PT. Menumbar Kaltim is one of developing shipyard in Indonesia, and located in Samarinda East Kalimantan. PT. Menumbar Kaltim provides service of ship docking and repair, ship ...

It Supervisor Jobs
By DACHIN ETECH GLOBAL At Cikarang Pusat, Indonesia
Bachelor degree in Computer Science, IT and other relevant education background.
Network experience (TCP/IP, Mikrotik installation).
The supervisor ensures that the team is working efficiently and effectively to meet organizational objectives.
Responsible for maintain and monitor Wi-Fi Access
Solving users problem regarding IT issues.
Good understanding of computer systems mobile devices, and other products .
Income Audit Supervisor - Ayana Komodo
By AYANA Resort and Spa, BALI At Labuan Bajo, Indonesia
Ensure rebate for the day is initiated and signed by Manager. Receive authorization for rebates per the Delegation of Authority (DOA)
Has experience in a Similar position at a 5 star resort
Has Good communication and interpersonal skill
Has related license, certificates and (or) diploma to support candidate's Qualification
To ensure hotel revenue is balanced, controlled, complete and accurately reported each day
Perform spot audit on rooms periodically, checking against housekeeping report
It Audit Officer Jobs
By PT Anabatic Technologies Tbk At Area DKI Jakarta, Indonesia
Memastikan bahwa operasional internal perusahaan telah dilaksanakan secara efektif dan efisien sesuai dengan fungsi kerja bagian perusahaan
- S1 Jurusan Sistem Informasi
- Memahami prinsip IT Audit
- Memahami prinsip development aplikasi
- Memiliki sertifikat Internal Auditor 27001:2013 (minimal)
- Menguasai Microsoft Office (Word, Excel, PowerPoint)
It Audit Specialist Jobs
By WOM Finance At Jakarta Raya, Indonesia
Having knowledge about multifinance business.
Knowledge and experience on using computer, wordprocessing, spreadsheet, and presentation.
Knowledge about IT system (Application, Database), IT Infrastructure, Information Security, and International Standard Organization (ISO) that related to Information security.
Have a good analytical thinking and problem solving skills.
Analyze Security, Application System, Database, and Networking work process related to IT.
Arrange and provide recommendations regarding IT & System Audit tools.
It Compliance & Audit Intern
By PT Aino Indonesia At Prambanan, Indonesia
Membantu dalam mengembangkan, memelihara, merevisi kebijakan dan prosedur perusahaan
Membantu mereview dan memastikan kepatuhan berjalan baik mulai dari proses evaluasi, penyelidikan dan penyelesaian
Mengidentifikasi potensi risiko kepatuhan dan memberikan panduan untuk mitigasi dan penyelesaian masalah.
Bekerja sama dengan Departemen HC untuk mengembangkan program pelatihan kepatuhan yang efektif
Bekerja sama dengan departemen lain dalam proses audit, audiensi, atau kegiatan lain dari Regulator untuk layanan yang dimiliki oleh Perusahaan.
Mahasiswa semester akhir dari jurusan Teknik Informatika, Sistem Informasi, Teknik Industri, Akuntansi, Manajemen, Hukum, dan jurusan revelan.

Are you looking for an exciting opportunity to use your audit expertise to help organizations succeed? We are looking for an Audit Supervisor to join our team and help us ensure our clients' financial success. You will be responsible for leading audit engagements, supervising staff, and providing guidance to ensure compliance with professional standards. If you are a motivated and experienced professional, this is the perfect job for you!

Overview:

An Audit Supervisor is responsible for overseeing the audit process and ensuring that all audit activities are conducted in accordance with established standards and procedures. They are responsible for providing guidance and support to audit staff, and for ensuring that audit findings are reported accurately and in a timely manner.

Detailed Job Description:

An Audit Supervisor is responsible for overseeing the audit process and ensuring that all audit activities are conducted in accordance with established standards and procedures. They are responsible for providing guidance and support to audit staff, and for ensuring that audit findings are reported accurately and in a timely manner. The Audit Supervisor is also responsible for developing and implementing audit plans, conducting risk assessments, and preparing audit reports. They must be able to identify and resolve any audit issues, and must be able to communicate effectively with all stakeholders.

What is It Audit Supervisor Job Skills Required?

• Knowledge of auditing standards and procedures
• Excellent communication and interpersonal skills
• Ability to work independently and as part of a team
• Strong problem-solving and analytical skills
• Ability to manage multiple tasks and prioritize workload
• Proficiency in Microsoft Office applications

What is It Audit Supervisor Job Qualifications?

• Bachelor’s degree in Accounting, Finance, or related field
• Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA)
• 5+ years of experience in auditing or accounting
• Knowledge of Generally Accepted Accounting Principles (GAAP)

What is It Audit Supervisor Job Knowledge?

• Knowledge of auditing standards and procedures
• Knowledge of Generally Accepted Accounting Principles (GAAP)
• Knowledge of financial and accounting systems
• Knowledge of risk management principles

What is It Audit Supervisor Job Experience?

• 5+ years of experience in auditing or accounting
• Experience in developing and implementing audit plans
• Experience in conducting risk assessments
• Experience in preparing audit reports

What is It Audit Supervisor Job Responsibilities?

• Oversee the audit process and ensure that all audit activities are conducted in accordance with established standards and procedures
• Provide guidance and support to audit staff
• Ensure that audit findings are reported accurately and in a timely manner
• Develop and implement audit plans
• Conduct risk assessments
• Prepare audit reports
• Identify and resolve any audit issues
• Communicate effectively with all stakeholders