Job Description Summary : Responsible for developing and implementing data-driven audit solutions to enhance the... effectiveness, accuracy, and efficiency of the internal audit function. The position focuses on building analytical systems...
As our branch internal audit analyst, you will get a chance to help Amartha on implementing internal audit activities..., and demonstrate your keen ability to identify root cause of problem. You will work alongside the other internal audit team, risk...
administrative needs as required, including audit preparation and internal reporting requests. Coordinate effectively with internal... activities by compiling financial data, tracking actual vs budget performance, and assisting in variance analysis. Analyze...
needs. Prepare analysis and support internal and external audit requirements (including SOX controls), liaising..., Ability to communicate (written and verbal) English. Analytical skills; data interpretation. Experience gathering...
Tier 3 SOC Analyst position Key Responsibilities: Lead investigations into major security incidents and data... breaches, coordinating with internal and external stakeholders as necessary. Conduct proactive threat hunting activities using...
and ensure defects are properly resolved. Ensure QA processes follow internal standards and simple audit principles Simulate..., response validation). Execute simple SQL queries for data validation purposes. Collaborate with Developers and Product...
Science or a related field with min. GPA 3.00/4.00. At least 2-4 years of experience working as a system or data analyst... for their contributions. Ready to unleash your potential with us? Join the winning team now! Work you'll do You'll be part of the Audit...
Business atas temuan audit baik internal maupun external. Menjalankan dan follow up atas penyelesaian temuan audit. Melakukan... yang ditentukan dalam CX2 Project. Memberikan draft jawaban, data, dokumen dan berkoordinasi dengan atasan dan Commercial...