Epicareer Might not Working Properly
Learn More
Please Turn on your JavaScript

Epicareer might not working properly because your browser javascript is turned off.

What is JavaScript?

JavaScript is like the magic behind making websites interactive. Basically, it makes Epicareer more enjoyable and engaging.
How do i turn this on?
Find tutorial for your browser below :
  1. Make sure the webpage is open.
  2. In the Safari app on your Mac, choose Safari > Preferences, then click Security.
  3. Make sure the Enable JavaScript checkbox is selected.
  4. Click Websites.
  5. On the left, click Content Blockers.
  6. Make sure Off is chosen in the pop-up menu next to the website.
  7. On the left, click Pop-up Windows.
  8. Make sure Allow is chosen in the pop-up menu next to the website.
Visit Site here
  1. Open Chrome on your computer.
  2. Click. then Settings.
  3. Click Privacy and Security.
  4. Click Site settings.
  5. Click JavaScript.
  6. Select Sites can use Javascript.
Visit Site here
  1. If you're running Windows OS, in the Firefox window, click Tools > Options.
  2. Tip: If you're running Mac OS, click the Firefox drop-down list > Preferences.
  3. On the Content tab, click the Enable JavaScript check box.
Visit Site here
  1. Click the "Settings and more" icon at the top right of the Edge browser window.
  2. Click Settings.
  3. From the Settings menu, click Cookies and site permissions.
  4. Scroll down and click on JavaScript.
  5. In the JavaScript window, toggle the slider to "on" or "allowed."
  6. Close the Settings tab.
  7. Refresh the page.
Visit Site here
  1. Go to Settings.
  2. Click Advanced in the left sidebar, and click Privacy & security.
  3. Under Privacy and security, click Site settings.
  4. Click JavaScript.
  5. At the top, turn on or off Allowed (recommended).
Visit Site here
Any Question? Contact us
logo
Jobs or company...

Internal Auditor

Salary undisclosed
Checking job availability...
Original
Simplified

Job Responsibilities:

  • Conduct Audit based on Audit Plan and Risk Based Audit.
  • Ensure that all processes carried out by the inspected work unit are in accordance with regulations.
  • Ensure audit activities are carried out in accordance with established standards, policies, and procedures.
  • Conduct Audit ad-hoc / investigation fraud indication, collect and secure the evidence for further analysis, and conduct interviews & analyze the investigation result
  • Assist to Create report the audit result and document the audit result.
  • Conduct active communication with regulatory.
  • Follow up on the implementation of audit recommendations.
  • Monitoring and the weakness of control which results in the possibility of fraud.

Job Requirements:

  • Minimum bachelor's degree (S1) in Accounting, Economics, or an equivalent field.
  • Fluent in English.
  • Have Knowledge and implementation of regulatory (OJK & Bappebti) rules and laws.
  • Have working experience as Internal Auditor in Financial industry (Crypto/ Multifinance / fintech).
  • Experience in internal audit principles, financial and operational auditing, compliance, and technical audits.
  • High ethical standards, with a focus on confidentiality and integrity in audit practices.
  • Fluent in English

Job Responsibilities:

  • Conduct Audit based on Audit Plan and Risk Based Audit.
  • Ensure that all processes carried out by the inspected work unit are in accordance with regulations.
  • Ensure audit activities are carried out in accordance with established standards, policies, and procedures.
  • Conduct Audit ad-hoc / investigation fraud indication, collect and secure the evidence for further analysis, and conduct interviews & analyze the investigation result
  • Assist to Create report the audit result and document the audit result.
  • Conduct active communication with regulatory.
  • Follow up on the implementation of audit recommendations.
  • Monitoring and the weakness of control which results in the possibility of fraud.

Job Requirements:

  • Minimum bachelor's degree (S1) in Accounting, Economics, or an equivalent field.
  • Fluent in English.
  • Have Knowledge and implementation of regulatory (OJK & Bappebti) rules and laws.
  • Have working experience as Internal Auditor in Financial industry (Crypto/ Multifinance / fintech).
  • Experience in internal audit principles, financial and operational auditing, compliance, and technical audits.
  • High ethical standards, with a focus on confidentiality and integrity in audit practices.
  • Fluent in English