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Experience Level
Entry Level
Qualifications
Bachelor's Degree in any field (Accounting or Law preferred) with a minimum GPA of 3.00.Possess a structured thought process and strong analytical skills. Willingness to travel frequently outside the city and province (up to 70% of the time). Possession of a valid SIM C is preferred. Comfortable engaging with new individuals and exhibiting a high level of curiosity about people's thoughts and behaviors. Previous auditing experience in banking or multifinance sectors is a plus. New graduates are encouraged to apply.
About the job
Take charge of the complete audit process for branches and representative offices.
Assess consumer data linked to the customer acquisition process to identify any signs of irregularities or anomalies.
Perform field checks on consumer acquisition, application, and collection processes executed by branch staff according to Field Audit protocols to minimize deviations from business procedures and uncover potential fraud risks.
Conduct field checks on third-party businesses involved in the operational processes.
Gather accurate information and supporting evidence to reinforce findings in the field, ensuring all events are chronologically sequenced so that all parties can address and recommend actions for identified irregularities.
Re-examine reports from internal sources in the field to guarantee that all operational procedures are executed correctly.
Follow up on insights gained from both internal and external sources concerning improper work procedures.
Independently and professionally document all findings and validation outcomes.
Demonstrate proactivity and a keen curiosity in your work.
About Cermaticom
cermaticom is a forward-thinking company dedicated to delivering exceptional services in the financial sector. We prioritize integrity, transparency, and precision in all our operations, fostering a culture of continuous improvement and accountability among our team members.
Take charge of the complete audit process for branches and representative offices.Assess consumer data linked to the customer acquisition process to identify any signs of irregularities or anomalies.Perform field checks on consumer acquisition, application, and collection processes executed by branch staff according to Field Audit protocols to minimize devia…
Effectively and efficiently execute audit projects across all stages of the audit cycle, including development, fieldwork, reporting, and monitoring of action plans.Assist in the continuous updating and refinement of internal audit methodologies to enhance audit effectiveness.Work closely with various business units and stakeholders to strengthen compliance and actively contribute to system or process improvements.Clearly communicate audit findings and recommendations for improvement to the respective work units.Oversee the preparation process for ISO 27001:2022 implementation at CFG, ensuring proper execution with minimal findings.Coordinate with external auditors including regulators, vendors, and consultants to ensure audit standards are met.
Oversee regional audit cycles with precision and efficiency, ensuring adherence to designated timeframes.Analyze consumer data related to customer acquisition processes to detect irregularities, anomalies, or potential fraud.Perform on-site inspections of acquisition processes, applications, sales transactions, and collections executed by branch personnel to validate compliance with internal procedures and minimize operational deviations.Compile information and supporting evidence to reinforce field findings and document thorough chronologies, ensuring all parties are aware of violations and corresponding penalties.Engage with both internal and external stakeholders to follow up on information related to non-compliance with work processes.Effectively communicate audit results to relevant stakeholders, including branch managers, compliance teams, and senior audit management.Supervise the implementation of corrective actions and enhancements based on audit findings.
Full-time|On-site|Central Jakarta, Central Jakarta City, Indonesia
Timely preparation of selected work papers adhering to departmental quality standards.Maintain the audit department’s policies and procedures to ensure audit quality assurance.Conduct audit tests based on identified objectives and prepare corresponding work papers.Execute fieldwork in a competent and professional manner.Provide supporting evidence for all recommendations made in reports.Assist Senior Auditors in composing precise and concise audit reports for management.Support Senior Auditors in monitoring audit budgets and timelines to ensure deadlines are met.Exercise discretion while reviewing records to uphold confidentiality.
Full-time|On-site|Kuta Selatan, Badung Regency, Indonesia
Timely preparation of selected work papers adhering to departmental quality standards. Uphold the policies and procedures of the audit department to ensure audit quality assurance. Conduct audit tests based on identified objectives and prepare relevant work papers. Execute all fieldwork competently and professionally. Provide substantial evidential support for all report recommendations. Assist Senior Auditors in crafting accurate and concise audit reports for management review. Support Senior Auditors in monitoring the audit budget and its actualization to meet deadlines. Exercise discretion during record reviews to maintain confidentiality.
As an essential member of our team, you will be tasked with conducting comprehensive corporate risk assessments, establishing relevant standard operating procedures, and fostering a culture of compliance through effective communication and consistent audit activities.Your responsibilities will encompass the complete audit process across all divisions at our head office and operational sites, while also supporting audit activities with regulators, partners, and investors.To excel in this position, a profound knowledge of internal auditing is required, along with direct experience in the capital markets and a solid understanding of legal entity compliance and governance frameworks.Develop the audit framework and ensure its executionGuarantee that internal audit activities are completed in a timely and efficient manner, adhering to industry standards and the relevant risk and regulatory environmentOversee misconduct cases, including remediation actions, and if necessary, develop improvement programsCollaborate with a diverse array of business units and stakeholders to identify enhancements in compliance processes and actively drive system and process improvementsPartner with the broader risk management team to continually enhance the risk management frameworkPrepare periodic reports on audit findings and improvement suggestions for senior management
Full-time|On-site|South Jakarta, South Jakarta City, Indonesia
Amartha is an innovative technology company dedicated to fostering shared prosperity by providing digital financial solutions tailored for the grassroots economy. Established in 2010 as a microfinance institution, Amartha plays a crucial role in connecting rural, women-led micro-enterprises with accessible capital. As a tech-driven enterprise, Amartha is expanding its microfinance ecosystem, aligning with the burgeoning digital economy through capital, investment, and payment services. By enhancing the competitiveness of micro and small entrepreneurs, Amartha empowers women-led micro, small, and medium enterprises (MSMEs), generates employment opportunities, and promotes inclusive economic growth.About The RoleAs a Branch Internal Audit Analyst at Amartha, you will have the opportunity to lead internal audit initiatives, showcasing your exceptional problem-solving skills. Collaborating with our internal audit team, risk division, and lending team, you will travel to various Amartha branches across Indonesia to enhance the quality of our business processes.Responsibilities:Execute the internal audit work plan, including preliminary analysis, working papers, and audit reports.Gather and analyze data to identify weaknesses in controls, redundancies, extravagance, fraud, or non-compliance with laws, regulations, and management policies.Establish and implement systems and procedures related to the audit process.Demonstrate the ability to identify the root causes of issues within the audit process.Prepare audit working papers in a complete, systematic, and timely manner, ensuring compliance with professional standards.Draft detailed reports on audit findings and provide actionable recommendations for improving internal controls.Advise on enhancing the quality and effectiveness of business processes within the organization.Monitor the execution of audit recommendations and conduct investigations into any suspected fraud cases as necessary.Requirements:Bachelor’s Degree in Accounting, Finance, Industrial Engineering, Management, or a related field.2+ years of relevant experience in auditing and/or financial analysis, planning, and management.Strong understanding of internal audit standards and principles.Solid knowledge of internal auditing and risk management practices.Exceptional analytical skills with the ability to propose practical solutions.Familiarity with the COSO framework and concepts.Proven ability to lead discussions, communicate ideas effectively, influence stakeholders, identify root causes, and provide sensible recommendations for business process improvement.Proficiency in Microsoft Word, Excel, and PowerPoint applications.Willingness to travel frequently and work outside Jakarta.Excellent communication and reporting skills.
Join our dynamic finance team as an Income Audit Officer, where your meticulous attention to detail will play a crucial role in maintaining financial integrity. You will be responsible for conducting thorough audits of daily revenues, ensuring accuracy in financial reporting, and identifying any discrepancies. This is a fantastic opportunity to enhance your career in a prestigious global hotel company.
Conduct internal audits at designated locations.Perform audits using established methodologies.Prepare and submit audit reports online.Enjoy flexible working hours (preferably Monday to Friday).Participate in weekly online briefings.Work within the Batam area.
Discover AjaibAt Ajaib, we are proud to have achieved remarkable growth, earning the title of Indonesia's 7th Unicorn Startup and the first Investment Fintech Unicorn in Southeast Asia just 2.5 years after our launch. With the global financial technology sector poised for steady growth, we are committed to making stock trading accessible to millennials through our innovative mobile-first approach. In 2022, we proudly inaugurated our new headquarters at the Indonesia Stock Exchange Building, and this is just the beginning!Our guiding principles, known as the 3DNAs, form the bedrock of our Magician belief system: Everyone is an Owner, Growth Mindset, and A Will to Win.Life as a Magician at AjaibWe refer to ourselves as Magicians because creating magic is our expertise! Ajaib is dedicated to fostering an inclusive environment where every Magician's contributions, opinions, and skills are appreciated. By embodying our 3DNAs, we reinforce our core value of collective ownership, embrace a Growth Mindset to continually learn, and demonstrate A Will to Win that drives excellence in all our endeavors!Job OverviewDesign and implement risk-based internal audit strategies that align with business goals and regulatory demands.Conduct comprehensive audit engagements covering all phases, including planning, fieldwork, analysis, and reporting.Evaluate internal controls, risk management, operational processes, and compliance with relevant policies and regulations.Identify significant risks, control deficiencies, and process inefficiencies, providing actionable recommendations for enhancement.Draft detailed audit reports that encapsulate findings, implications for risk, and management responses.Communicate audit findings to management and/or regulators as applicable.Collaborate with relevant teams to monitor the execution of audit recommendations and ensure prompt follow-up on corrective actions.Assist management in promoting a culture of compliance and mitigating potential regulatory risks.Stay informed on changes in applicable laws, regulations, and industry best practices.Participate in refining audit methodologies, tools, and the utilization of data analytics.Engage in cross-audit initiatives and special projects requiring coordination across departments.Share knowledge with other departments as needed.
We are seeking a detail-oriented IT Internal Auditor to join our dynamic team at Cermaticom in Jakarta. In this role, you will assess and enhance our IT systems and processes, ensuring compliance with regulations and identifying areas for improvement.Your expertise will play a crucial role in safeguarding our information assets, optimizing our IT performance, and contributing to our overall business objectives.
Conduct internal audits at designated locations.Perform audits following specified methodologies.Compile and submit audit reports online.Enjoy flexible working hours, primarily Monday to Friday.Participate in weekly online briefings.Work coverage area includes Bali.
Full-time|On-site|South Jakarta, South Jakarta City, Indonesia
Amartha is a pioneering technology firm dedicated to fostering shared prosperity through innovative digital financial solutions tailored for the grassroots economy. Established in 2010 as a microfinance institution, Amartha bridges the gap between rural, women-led micro enterprises and accessible capital. As we evolve into a comprehensive tech company, we are committed to constructing a microfinance ecosystem that integrates with the expanding digital economy via capital, investment, and payment services. By enhancing the competitive edge of micro and small entrepreneurs, Amartha empowers women-led MSMEs, creates jobs, and promotes inclusive economic development.About the RoleAs our new Surveillance Auditor, you will play a crucial role in supporting Amartha’s internal audit initiatives. You will leverage your analytical skills to identify root causes of issues and collaborate effectively with our internal audit team, risk division, lending team, and other business functions.Key Responsibilities Execute the internal audit work plan, including preliminary analyses, working papers, and comprehensive audit reports. Gather and scrutinize data to uncover deficiencies in controls, redundant efforts, extravagances, fraud, or non-adherence to laws, regulations, and organizational policies. Develop and implement systems and processes pertinent to the audit workflow. Exhibit proficiency in pinpointing the root causes of audit discrepancies. Prepare audit documentation in a thorough, organized, and timely manner, ensuring compliance with professional standards. Compile detailed reports on audit outcomes. Offer actionable recommendations for any identified audit issues to enhance the organization’s internal controls. Advise on improvements to enhance the effectiveness and quality of business processes. Monitor the implementation of audit recommendations. Conduct investigations into fraud cases as necessary. Qualifications Bachelor's Degree in Statistics, Engineering, Management, Accounting, Finance, or related fields. Open to fresh graduates or professionals with less than 2 years of progressive experience in data analytics, audit, and/or financial analysis, planning, and management. Sound understanding of internal audit standards and principles. Knowledgeable in internal auditing and risk management practices. Strong analytical skills with the ability to formulate practical solutions. Proven capability to supervise, articulate ideas, influence others, identify root causes, and provide constructive recommendations for business process improvement. Proficient in Microsoft Word, Excel, and PowerPoint. Familiar with programming languages such as Python and SQL. Excellent verbal and written communication skills.
Join our team at Cermaticom as a Part-Time Field Auditor in Karawang! We are seeking a detail-oriented individual who will be responsible for conducting audits and ensuring compliance with company standards.This is a fantastic opportunity for those looking to gain experience in auditing while working in a flexible part-time role. If you possess strong analytical skills and a keen eye for detail, we encourage you to apply!
Join our dynamic team at Cermaticom as a Part-Time Field Auditor in Pekanbaru. We are seeking a detail-oriented professional who can effectively conduct audits and provide insightful analysis. This role requires a strong commitment to accuracy and excellence in fieldwork.
Are you detail-oriented and passionate about ensuring compliance and accuracy? Cermaticom is seeking a Part-Time Field Auditor in Manado to join our dedicated team. In this role, you will conduct thorough audits, assess operational processes, and provide valuable insights to enhance our services.
Join our team as an Internal Verificator where you will play a crucial role in ensuring the accuracy and integrity of our internal processes. This position involves detailed audits and reviews of operational procedures to maintain compliance and enhance overall efficiency.
Perform comprehensive business investigations and audits to collect vital information.Oversee security-related data collection and various investigative tasks.Analyze evidence reports to solve cases effectively.Engage in photographic and audio surveillance for evidence gathering.Prepare detailed reports and document evidence thoroughly.Collaborate daily with superiors on ongoing cases.
Conduct internal audits at designated locations.Perform audits using specified methods.Prepare comprehensive audit reports and submit them online.Enjoy flexible working hours (preferably Monday to Friday).Participate in weekly briefings conducted online.Work coverage area: Samarinda.
Conduct internal audits at specified locations.Perform audits following designated methodologies.Prepare and submit audit reports online.Enjoy flexible working hours, primarily Monday to Friday.Participate in weekly briefings online.Work coverage area includes Batam.
Take charge of the complete audit process for branches and representative offices.Assess consumer data linked to the customer acquisition process to identify any signs of irregularities or anomalies.Perform field checks on consumer acquisition, application, and collection processes executed by branch staff according to Field Audit protocols to minimize devia…
Effectively and efficiently execute audit projects across all stages of the audit cycle, including development, fieldwork, reporting, and monitoring of action plans.Assist in the continuous updating and refinement of internal audit methodologies to enhance audit effectiveness.Work closely with various business units and stakeholders to strengthen compliance and actively contribute to system or process improvements.Clearly communicate audit findings and recommendations for improvement to the respective work units.Oversee the preparation process for ISO 27001:2022 implementation at CFG, ensuring proper execution with minimal findings.Coordinate with external auditors including regulators, vendors, and consultants to ensure audit standards are met.
Oversee regional audit cycles with precision and efficiency, ensuring adherence to designated timeframes.Analyze consumer data related to customer acquisition processes to detect irregularities, anomalies, or potential fraud.Perform on-site inspections of acquisition processes, applications, sales transactions, and collections executed by branch personnel to validate compliance with internal procedures and minimize operational deviations.Compile information and supporting evidence to reinforce field findings and document thorough chronologies, ensuring all parties are aware of violations and corresponding penalties.Engage with both internal and external stakeholders to follow up on information related to non-compliance with work processes.Effectively communicate audit results to relevant stakeholders, including branch managers, compliance teams, and senior audit management.Supervise the implementation of corrective actions and enhancements based on audit findings.
Full-time|On-site|Central Jakarta, Central Jakarta City, Indonesia
Timely preparation of selected work papers adhering to departmental quality standards.Maintain the audit department’s policies and procedures to ensure audit quality assurance.Conduct audit tests based on identified objectives and prepare corresponding work papers.Execute fieldwork in a competent and professional manner.Provide supporting evidence for all recommendations made in reports.Assist Senior Auditors in composing precise and concise audit reports for management.Support Senior Auditors in monitoring audit budgets and timelines to ensure deadlines are met.Exercise discretion while reviewing records to uphold confidentiality.
Full-time|On-site|Kuta Selatan, Badung Regency, Indonesia
Timely preparation of selected work papers adhering to departmental quality standards. Uphold the policies and procedures of the audit department to ensure audit quality assurance. Conduct audit tests based on identified objectives and prepare relevant work papers. Execute all fieldwork competently and professionally. Provide substantial evidential support for all report recommendations. Assist Senior Auditors in crafting accurate and concise audit reports for management review. Support Senior Auditors in monitoring the audit budget and its actualization to meet deadlines. Exercise discretion during record reviews to maintain confidentiality.
As an essential member of our team, you will be tasked with conducting comprehensive corporate risk assessments, establishing relevant standard operating procedures, and fostering a culture of compliance through effective communication and consistent audit activities.Your responsibilities will encompass the complete audit process across all divisions at our head office and operational sites, while also supporting audit activities with regulators, partners, and investors.To excel in this position, a profound knowledge of internal auditing is required, along with direct experience in the capital markets and a solid understanding of legal entity compliance and governance frameworks.Develop the audit framework and ensure its executionGuarantee that internal audit activities are completed in a timely and efficient manner, adhering to industry standards and the relevant risk and regulatory environmentOversee misconduct cases, including remediation actions, and if necessary, develop improvement programsCollaborate with a diverse array of business units and stakeholders to identify enhancements in compliance processes and actively drive system and process improvementsPartner with the broader risk management team to continually enhance the risk management frameworkPrepare periodic reports on audit findings and improvement suggestions for senior management
Full-time|On-site|South Jakarta, South Jakarta City, Indonesia
Amartha is an innovative technology company dedicated to fostering shared prosperity by providing digital financial solutions tailored for the grassroots economy. Established in 2010 as a microfinance institution, Amartha plays a crucial role in connecting rural, women-led micro-enterprises with accessible capital. As a tech-driven enterprise, Amartha is expanding its microfinance ecosystem, aligning with the burgeoning digital economy through capital, investment, and payment services. By enhancing the competitiveness of micro and small entrepreneurs, Amartha empowers women-led micro, small, and medium enterprises (MSMEs), generates employment opportunities, and promotes inclusive economic growth.About The RoleAs a Branch Internal Audit Analyst at Amartha, you will have the opportunity to lead internal audit initiatives, showcasing your exceptional problem-solving skills. Collaborating with our internal audit team, risk division, and lending team, you will travel to various Amartha branches across Indonesia to enhance the quality of our business processes.Responsibilities:Execute the internal audit work plan, including preliminary analysis, working papers, and audit reports.Gather and analyze data to identify weaknesses in controls, redundancies, extravagance, fraud, or non-compliance with laws, regulations, and management policies.Establish and implement systems and procedures related to the audit process.Demonstrate the ability to identify the root causes of issues within the audit process.Prepare audit working papers in a complete, systematic, and timely manner, ensuring compliance with professional standards.Draft detailed reports on audit findings and provide actionable recommendations for improving internal controls.Advise on enhancing the quality and effectiveness of business processes within the organization.Monitor the execution of audit recommendations and conduct investigations into any suspected fraud cases as necessary.Requirements:Bachelor’s Degree in Accounting, Finance, Industrial Engineering, Management, or a related field.2+ years of relevant experience in auditing and/or financial analysis, planning, and management.Strong understanding of internal audit standards and principles.Solid knowledge of internal auditing and risk management practices.Exceptional analytical skills with the ability to propose practical solutions.Familiarity with the COSO framework and concepts.Proven ability to lead discussions, communicate ideas effectively, influence stakeholders, identify root causes, and provide sensible recommendations for business process improvement.Proficiency in Microsoft Word, Excel, and PowerPoint applications.Willingness to travel frequently and work outside Jakarta.Excellent communication and reporting skills.
Join our dynamic finance team as an Income Audit Officer, where your meticulous attention to detail will play a crucial role in maintaining financial integrity. You will be responsible for conducting thorough audits of daily revenues, ensuring accuracy in financial reporting, and identifying any discrepancies. This is a fantastic opportunity to enhance your career in a prestigious global hotel company.
Conduct internal audits at designated locations.Perform audits using established methodologies.Prepare and submit audit reports online.Enjoy flexible working hours (preferably Monday to Friday).Participate in weekly online briefings.Work within the Batam area.
Discover AjaibAt Ajaib, we are proud to have achieved remarkable growth, earning the title of Indonesia's 7th Unicorn Startup and the first Investment Fintech Unicorn in Southeast Asia just 2.5 years after our launch. With the global financial technology sector poised for steady growth, we are committed to making stock trading accessible to millennials through our innovative mobile-first approach. In 2022, we proudly inaugurated our new headquarters at the Indonesia Stock Exchange Building, and this is just the beginning!Our guiding principles, known as the 3DNAs, form the bedrock of our Magician belief system: Everyone is an Owner, Growth Mindset, and A Will to Win.Life as a Magician at AjaibWe refer to ourselves as Magicians because creating magic is our expertise! Ajaib is dedicated to fostering an inclusive environment where every Magician's contributions, opinions, and skills are appreciated. By embodying our 3DNAs, we reinforce our core value of collective ownership, embrace a Growth Mindset to continually learn, and demonstrate A Will to Win that drives excellence in all our endeavors!Job OverviewDesign and implement risk-based internal audit strategies that align with business goals and regulatory demands.Conduct comprehensive audit engagements covering all phases, including planning, fieldwork, analysis, and reporting.Evaluate internal controls, risk management, operational processes, and compliance with relevant policies and regulations.Identify significant risks, control deficiencies, and process inefficiencies, providing actionable recommendations for enhancement.Draft detailed audit reports that encapsulate findings, implications for risk, and management responses.Communicate audit findings to management and/or regulators as applicable.Collaborate with relevant teams to monitor the execution of audit recommendations and ensure prompt follow-up on corrective actions.Assist management in promoting a culture of compliance and mitigating potential regulatory risks.Stay informed on changes in applicable laws, regulations, and industry best practices.Participate in refining audit methodologies, tools, and the utilization of data analytics.Engage in cross-audit initiatives and special projects requiring coordination across departments.Share knowledge with other departments as needed.
We are seeking a detail-oriented IT Internal Auditor to join our dynamic team at Cermaticom in Jakarta. In this role, you will assess and enhance our IT systems and processes, ensuring compliance with regulations and identifying areas for improvement.Your expertise will play a crucial role in safeguarding our information assets, optimizing our IT performance, and contributing to our overall business objectives.
Conduct internal audits at designated locations.Perform audits following specified methodologies.Compile and submit audit reports online.Enjoy flexible working hours, primarily Monday to Friday.Participate in weekly online briefings.Work coverage area includes Bali.
Full-time|On-site|South Jakarta, South Jakarta City, Indonesia
Amartha is a pioneering technology firm dedicated to fostering shared prosperity through innovative digital financial solutions tailored for the grassroots economy. Established in 2010 as a microfinance institution, Amartha bridges the gap between rural, women-led micro enterprises and accessible capital. As we evolve into a comprehensive tech company, we are committed to constructing a microfinance ecosystem that integrates with the expanding digital economy via capital, investment, and payment services. By enhancing the competitive edge of micro and small entrepreneurs, Amartha empowers women-led MSMEs, creates jobs, and promotes inclusive economic development.About the RoleAs our new Surveillance Auditor, you will play a crucial role in supporting Amartha’s internal audit initiatives. You will leverage your analytical skills to identify root causes of issues and collaborate effectively with our internal audit team, risk division, lending team, and other business functions.Key Responsibilities Execute the internal audit work plan, including preliminary analyses, working papers, and comprehensive audit reports. Gather and scrutinize data to uncover deficiencies in controls, redundant efforts, extravagances, fraud, or non-adherence to laws, regulations, and organizational policies. Develop and implement systems and processes pertinent to the audit workflow. Exhibit proficiency in pinpointing the root causes of audit discrepancies. Prepare audit documentation in a thorough, organized, and timely manner, ensuring compliance with professional standards. Compile detailed reports on audit outcomes. Offer actionable recommendations for any identified audit issues to enhance the organization’s internal controls. Advise on improvements to enhance the effectiveness and quality of business processes. Monitor the implementation of audit recommendations. Conduct investigations into fraud cases as necessary. Qualifications Bachelor's Degree in Statistics, Engineering, Management, Accounting, Finance, or related fields. Open to fresh graduates or professionals with less than 2 years of progressive experience in data analytics, audit, and/or financial analysis, planning, and management. Sound understanding of internal audit standards and principles. Knowledgeable in internal auditing and risk management practices. Strong analytical skills with the ability to formulate practical solutions. Proven capability to supervise, articulate ideas, influence others, identify root causes, and provide constructive recommendations for business process improvement. Proficient in Microsoft Word, Excel, and PowerPoint. Familiar with programming languages such as Python and SQL. Excellent verbal and written communication skills.
Join our team at Cermaticom as a Part-Time Field Auditor in Karawang! We are seeking a detail-oriented individual who will be responsible for conducting audits and ensuring compliance with company standards.This is a fantastic opportunity for those looking to gain experience in auditing while working in a flexible part-time role. If you possess strong analytical skills and a keen eye for detail, we encourage you to apply!
Join our dynamic team at Cermaticom as a Part-Time Field Auditor in Pekanbaru. We are seeking a detail-oriented professional who can effectively conduct audits and provide insightful analysis. This role requires a strong commitment to accuracy and excellence in fieldwork.
Are you detail-oriented and passionate about ensuring compliance and accuracy? Cermaticom is seeking a Part-Time Field Auditor in Manado to join our dedicated team. In this role, you will conduct thorough audits, assess operational processes, and provide valuable insights to enhance our services.
Join our team as an Internal Verificator where you will play a crucial role in ensuring the accuracy and integrity of our internal processes. This position involves detailed audits and reviews of operational procedures to maintain compliance and enhance overall efficiency.
Perform comprehensive business investigations and audits to collect vital information.Oversee security-related data collection and various investigative tasks.Analyze evidence reports to solve cases effectively.Engage in photographic and audio surveillance for evidence gathering.Prepare detailed reports and document evidence thoroughly.Collaborate daily with superiors on ongoing cases.
Conduct internal audits at designated locations.Perform audits using specified methods.Prepare comprehensive audit reports and submit them online.Enjoy flexible working hours (preferably Monday to Friday).Participate in weekly briefings conducted online.Work coverage area: Samarinda.
Conduct internal audits at specified locations.Perform audits following designated methodologies.Prepare and submit audit reports online.Enjoy flexible working hours, primarily Monday to Friday.Participate in weekly briefings online.Work coverage area includes Batam.
