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Audit System Jobs

Audit Jobs
By PT. Panca Packindo Makmur At Sidoarjo, Indonesia

- memiliki pengalaman sebagai Auditor - pendidikan minimal D3 - bersedia melakukan perjalanan dinas luar kota - penempatan : Sidoarjo

Audit Data Analytics & System Development
By Amartha Microfinance At Jakarta, Indonesia
Have a minimum of above 4 years of experience in Internal Audit or Risk Management.
Project and people management capabilities
Provide preliminary data analysis reports, extracts, or searchable records for Audit Leads, stakeholders, or management
Proven ability to articulate complex concepts in a concise manner in both written and verbal presentations across all levels of management
Good knowledge and experience of the financial services industry
Manage internal relationships across functions to better understand the business and its risks
Audit Jobs
By BPRS Al Hijrah Amanah At Depok, Indonesia

Audit Pembiayaan Audit SOP Audit Arus keluar masuk Kas Audit IT Pembuatan Laporan Audit bulanan & tahunan Pengarsipan bukti dokumen

System Implementor Jobs
By Anabatic Digital At Jakarta, Indonesia
Having knowledge on Database System (MSSQL, Oracle, SQL Query)
Having knowledge on Basic Administration Operating System (Windows or Linux Based)
Having knowledge on Basic Networking (LAN, Firewall, etc)
Having programming skill is advantage
Doing installation, configuration and integration of implemented solution
Create technical documentation related on project (Architecture Doc, Tech Spec Doc, System Operational Doc)
Information System Audit Manager
By PT Alto Network At Area DKI Jakarta, Indonesia
Knowledge/experience related to the banking, fintech, and payment systems industries.
Minimum of 5 years of experience in the field of information systems audit (both internal and external).
Prepare the annual audit plan along with its audit program for the coverage of business processes within the Company.
Lead the Information System (IS) team in carrying out assignments.
Execute audits according to the agreed annual plan and program.
Monitor the progress of audit projects.
System Implementator Jobs
By Pilarmedia Indonesia At Surabaya, Indonesia
Memiliki pengalaman minimal 1 tahun di bidang terkait
Pendidikan terakhir minim D3 Sistem Informasi, Teknik Informatika, Teknik Logistik, Teknik Industri dan jurusan relefan lainnya
Memiliki kemampuan membuat flow diagram/DFD
Memiliki kemampuan dalam memahami Business Process ERP
Memahami PHP framework (Laravel) dan Javascript framework (Angular)
Memiliki kemampuan presentasi yang baik
Information System Audit Officer
By PT Bursa Efek Indonesia At Area DKI Jakarta, Indonesia
4-year experience in related fields.
Have knowledge of IT audit (General Control and Application Control).
Having knowledge of cyber security such as vulnerability assessment or penetration testing is preferred.
Have knowledge of IT standards or best practices (COBIT, ITIL, NIST, ISO 27000).
Having certification (CISA, CND, CEH, CHFI, COBIT, etc.) will be preferred.
Have good communication skills (Indonesia & English), both verbally and in writing
Profitability Measurement System Team
By Banking Industries At Jakarta Raya, Indonesia

Good day, everyone! Currently, our client is hiring for Profitability Measurement System Team Industry: Banking Location: Jakarta Requirements: 1. Bachelor degree in Economics, Accounting, ...

System Implementor Jobs
By Diksha Teknologi Indonesia At Bandung, Indonesia
4. Bersedia melakukan perjalanan dinas (Onsite), Remote Work jika dimungkinkan.
1. Pengalaman 2 sampai 3 tahun sebagai software implementer.
2. Lebih diutamakan yang pernah implementasi software distribusi (DMS) atau mengerti flow proses distribusi.
3. Mengetahui software SFA ( Sales Force Automation ).
5. Pengetahuan teknis yang baik.
6. Dapat mengoperasikan aplikasi Microsoft Office.
Audit Data Analytics & System Development (Amartha)
By Dealls – Jobs & Mentoring (YC W22) At Jakarta Raya, Indonesia
Have a minimum of above 4 years of experience in Internal Audit or Risk Management.
Project and people management capabilities
Provide preliminary data analysis reports, extracts, or searchable records for Audit Leads, stakeholders, or management
Proven ability to articulate complex concepts in a concise manner in both written and verbal presentations across all levels of management
Good knowledge and experience of the financial services industry
Manage internal relationships across functions to better understand the business and its risks
System Developer Jobs
By Tawada Healthcare At Jakarta Barat, Indonesia
Develop Application for Web, Desktop & Mobile App based on User Requirement
Having experience in Agile Project at least 3 Years with Minimal 3 Projects
Have experience developing Web Services, Web API (Added Value)
Providing UAT & Training to User
Bachelor's Degree from Information Technology or related field, with Minimal GPA. 3,00
Having a deep understanding of C# Programming Language
Audit Data Analytics & System Development
By Amartha Microfinance At Kota Jakarta Selatan, Indonesia
Have a minimum of above 4 years of experience in Internal Audit or Risk Management.
Project and people management capabilities
Provide preliminary data analysis reports, extracts, or searchable records for Audit Leads, stakeholders, or management
Proven ability to articulate complex concepts in a concise manner in both written and verbal presentations across all levels of management
Good knowledge and experience of the financial services industry
Manage internal relationships across functions to better understand the business and its risks