Register
Recruit Create CV

It Auditor Jr Manager Jobs in Harapan Indah, Kota Bekasi, West Java

Jr. Project Manager Jobs
By Accord Innovations At Area DKI Jakarta, Indonesia
Have Bachelor Degree on Computer Science/Information Technology, Science & Technology, Business Studies/Management or equivalent.
Knowledge in SDLC & Scrum
Understand how to manage people in the team
Good communication is a must
Any Inquiries and Question you can contact me on :
Phone : 081905636710 (WhatsApp Available)
Jr. Account Manager Jobs
By MAI At Area DKI Jakarta, Indonesia
Minimum 2 years of experience in account manager/marketing manager in digital industry
Lead the team to develop new business (new client) and skillfully maneuver pitching process in a goal-oriented, systematic approach.
Giving sharing knowledge to team how to handling client and internal
Having knowledge about digital marketing
Strong communication, negotiation and interpersonal skills
Looking and getting new clients
Jr. Programmer Jobs
By Accord Innovations At Area DKI Jakarta, Indonesia
Has experience/knowledge in Java, .Net and Crystal Report
Minimum has 6 Months experience in IT
Minimum Bachelor Degree of Informatics System
Willing to work Work From Office
Jr Area Sales Manager (Ntb)
By L'Oréal At Mataram, Indonesia
Having at least 3-6 years of experience in sales/commercial, especially in GT would be a plus
Proven interpersonal skills and negotiation skills
Responsible for achieving targets by proper utilization of allocated resources and investments. Also responsible for market development and penetration
Handling GT / MTI, Focus on developing only cosmetic products
Builds, develops, and strengthens distribution infrastructure
Achieve distribution width by expanding to new geographies and depth in current towns/ markets
It Auditor Supervisor Jobs
By MNC Media At Area DKI Jakarta, Indonesia
Have knowledge of the roles and responsibilities of the IT Internal Audit function
Minimum 4-5 years of IT audit field experiences and developing IT audit tools and methodologies
Have good analytical skills and can identify rootcause in detail related to IT problems.
Excellent interpersonal & communication skills both oral and written
Bachelor's degree from any degree, preferably from IT major
Understand well the risks and controls of information technology (ITGC, application control, IT security, etc.)
Administration Jr. Spv. Jobs
By PT. Jaya Kreasi Indonesia At Area DKI Jakarta, Indonesia
Membuat laporan penjualan & klaim.
Melakukan administrasi surat jalan dan tanda terima barang.
Minimal pendidikan S1, semua jurusan.
Memiliki pengalaman bekerja minimal 2 tahun sebagai Administration.
Mampu melakukan administrasi dengan baik.
Mampu mengoperasikan komputer program Windows dan Accurate.
It Auditor - Apac
By Binance At Area DKI Jakarta, Indonesia
Knowledge of risk based auditing and risk management frameworks (e.g. ISO27001, NIST, COBIT, COSO, SOC2, PCI-DSS).
Draft audit reports and lead discussion of issues and remedial action plans with the appropriate levels of management.
Facilitate issuance of audit reports to management.
Lead the team to follow-up outstanding audit issues and monitor timely completion of agreed remedial actions by management.
Continuously mature CIA’s capabilities and provide insights to key stakeholders.
Minimum 8 years of experience in technology audit.
It Auditor Specialist Jobs
By PT Smartfren Telecom Tbk At Area DKI Jakarta, Indonesia
Carry out ad-hoc appraisals, investigations, or reviews requested by the Management
At least 5 Year(s) of working experience in the related field is required for this position
CISA Certified it's a must
Candidate must possess at least Bachelor's Degree in Engineering (Electrical/Electronic) or equivalent
Perform review over the companys Network architecture and performance
Document all assessments and report the review results, including findings and recommendations, to appropriate authorized personnel
Jr. It Auditor Jobs
By Cakap At Area DKI Jakarta, Indonesia
1-2 years of experience in IT audit, risk management, or compliance
Participate in meetings with management to discuss audit findings and recommendations
Keep up-to-date with industry standards and regulatory requirements related to IT audit and security
Support the IT Audit Manager in other duties as assigned.
Excellent analytical and problem-solving skills
Strong written and verbal communication skills
Jr. Treasury Manager Jobs
By Ajaib At Indonesia
Collaborate with the finance team to forecast cash needs and determine minimum cash operating requirements
Manage payment requests through various financial institutions to ensure adherence to the company’s policies
Working knowledge regarding the crypto exchange business and its ecosystem.
Experience leading and managing teams in a professional capacity
Possesses modeling experience and is well-versed in Microsoft Excel and/or Google Sheets and other Microsoft/G-Suite product
Forecast liquidity is required for settlements in Fiat IDR and/or USD, along with crypto assets liquidity.
Jr. Supervisor (Umalas - Bali)
By PT Vilo Kreasi Rasa At Denpasar, Indonesia
Have experience 2 years in the same field
Supervises the activity of the restaurant floor
Training and make schedule for part timer
Min Diploma Degree in any field
target oriented and good analytical, strong
Highly committed, outgoing, energetic and most importantly, POSITIVE attitude.
Jr. Ams Executive Jobs
By Siegwerk At Surabaya, Indonesia
Claims management and coordination with technical and sales managers
Continuous customer data management / Active participation in maintaining customer contact
Support to the sales and technology managers handling and coordinating a variety of situations
Preparation of sales presentations under direction of sales managers/technology managers
Monitoring of contract conditions, payment terms and sales figures as well as accruals for bonus
Handling credit notes, bonus, statistics, market- and customer analyses
It Auditor Jobs
By Panin Dai-ichi Life At Jakarta Raya, Indonesia
Having 3+ years of experiences in IT Audit or Internal Audit Insurance Company, Banking/Financial Institution.
IT Auditor certification (CISA) is highly regarded.
Conduct IT Audit assignment as already planned in Yearly audit plan.
Organize IT related resources for data storage and analysis within audit team.
Coordinate with Subject Matter Experts (SME) for extracting and understanding data from multiple systems.
Identify appropriate and tools for data storage and analysis.
Jr. Hr Consultant Jobs
By PartnerInc At Bandung, Indonesia
tertarik dalam pekerjaan di bidang human resource,
sedang mencari peluang berkarir di bidang human resource,
ingin mencoba berkecimpung di bidang human resource,
Mari daftarkan diri Partners pada posisi HR Junior Consultant di PartnerInc!
Kami tunggu paling lambat 27 Agustus 2023 melalui link:
Informasi lebih lanjut dapat menghubungi kami melalui DM ataupun e-mail di [email protected]!
Jr. Engineer Jobs
By PT Canggu International At Badung, Indonesia

Company Description: PT Canggu International, is a company that engage in a property development, established in 2011 we are working towards the development of tourism and hospitality property. ...

Jr. Marketing Assistant Jobs
By Kelapa Creative At Mengwi, Indonesia
This position is only open to Indonesian citizens.
Fluent written and spoken English necessary.
Bali-based or willing to move and able to work on-site at our office in Cemagi, Bali (15 minutes from Canggu).
We are Hiring: 🌟 Junior Marketing Assistant in Bali 🌟
Your can-do attitude and enthusiasm will be a valuable asset to our team.
Eagerness to Learn and Grow:
Jr. Finance Jobs
By Majamojo At Jakarta, Indonesia
Candidates must possess at least bachelor’s degree in finance/Accountancy.
Brevet A&B Certification is a must, Brevet C is a plus
Strong understanding of finance, AR, and tax regulations.
Demonstrated creative and critical thinking skills
Strong communication and interpersonal skills
Have experience in digital product. Understand gaming business is a plus.
Jr. Legal Jobs
By Majamojo At Jakarta Raya, Indonesia
Implement guidelines and policies for business contract process and management.
At least 1-2 years proven experience as company legal team specifically in Tech industry or gaming industry, preferably holding PERADI license.
Good Communication and analytical skills
Excellent research and analytical skills
File and manage business license at related ministry.
Maintain knowledge on updated regulations that related to company business line.
Jr. Merger & Acquisition Jobs
By Orbit Jobs At Jakarta Raya, Indonesia
Bachelor Degree of Finance / Business Administration
Good knowledge of regulation i.e OJK
THIS POSITION IS FOR ONE OF ORBIT JOBS CLIENTS
Our client is looking for a Jr. Merger & Acquisition
Involved on Cross-border M&A, Capital Markets & Strategic Alliance Advisory, Business Matchings
Conduct analysis of financial data
Jr. It Quality Assurance
By Bumi Amartha Teknologi Mandiri At Jakarta, Indonesia
Work with Product Owner and Analyst to understand requirement, the changes and its objective
Experience as IT Quality Assurance intern is a plus
Good and structured communication skill both verbal and written
Support live issue handling and inquiries
Fresh graduate of Bachelor's degree Computer Science
Familiar with test script and test scenario
It Auditor Jobs
By Great Giant Foods At Jakarta, Indonesia
Having experience in making policies, SOPs, and work flow related to IT.
Bachelor degree in Information Technology / Computer Information Systems who have an experience in auditing a commercial and IT process.
Flexibility in thinking and pragmatic problem-solving skills.
Energetic with excellent interpersonal & leadership skills, able to influence people of all levels.
Credible commercial and business awareness with strong interpersonal and communication skills.
Understand the business process and work flow of various systems, applications / software, and other recent IT trends.

Are you an experienced auditor looking for a new challenge? We have an exciting opportunity for an Auditor Manager to join our team! As an Auditor Manager, you will be responsible for managing the audit process, ensuring accuracy and compliance with all applicable regulations. You will also be responsible for developing and implementing audit plans, conducting audits, and providing feedback and recommendations to management. If you are looking for an opportunity to make a difference and take your career to the next level, this is the job for you!

An Auditor Manager is responsible for overseeing the audit process and ensuring that all financial records are accurate and in compliance with applicable laws and regulations. They are also responsible for providing guidance and advice to auditors and other staff members.

What is It Auditor Jr Manager Skills Required?

• Strong analytical and problem-solving skills
• Excellent communication and interpersonal skills
• Ability to work independently and as part of a team
• Knowledge of accounting principles and auditing standards
• Proficiency in Microsoft Office Suite
• Ability to work under pressure and meet deadlines

What is It Auditor Jr Manager 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

What is It Auditor Jr Manager Knowledge?

• Knowledge of Generally Accepted Accounting Principles (GAAP)
• Knowledge of auditing standards and procedures
• Knowledge of financial reporting requirements
• Knowledge of internal control systems

What is It Auditor Jr Manager Experience?

• Experience in leading and managing audit teams
• Experience in preparing and reviewing financial statements
• Experience in developing and implementing audit plans

What is It Auditor Jr Manager Responsibilities?

• Develop and implement audit plans
• Supervise and review the