Karir di Senior Associate - Digital Audit di Kantor Akuntan Publik Tanudiredja, Wibisana, Rintis & Rekan, Karet, Setiabudi, KOTA ADM. JAKARTA SELATAN, DKI JAKARTA, Indonesia

Syarat Melamar di Posisi Senior Associate - Digital Audit di Kantor Akuntan Publik Tanudiredja, Wibisana, Rintis & Rekan

Kantor Akuntan Publik Tanudiredja, Wibisana, Rintis & Rekan mencari 5 staff ditempatkan di posisi Staff Senior Associate - Digital Audit di Kantor Akuntan Publik Tanudiredja, Wibisana, Rintis & Rekan yang berlokasi di daerah Karet, Setiabudi, KOTA ADM. JAKARTA SELATAN, DKI JAKARTA, Indonesia

Adapun yang dibutuhkan adalah seorang dengan:

• Jenis Kelamin Laki - Laki / Perempuan
• Pendidikan  Sarjana
• Status pernikahan menikah & belum menikah.
• Usia Calon Pegawai adalah antara 24 s.d. 32 tahun.
• Fisik Pelamar : Non Disabilitas
• Skill yang dibutuhkan : Audit, Digital Strategy

Kualifikasi Pelamar

Preferred skills

Demonstrates extensive knowledge of providing services related to controls around the financial reporting and operational processes, including business process and IT management controls, which includes a proven record of success with managing the following: 

• Financial reporting and information technology risks, processes and controls; 
• Current and emerging technologies which may include: Oracle, SAP, Oracle Database, web development tools, virtualization, UNIX, Linux, and security technologies; -Core risks, processes and internal controls related to non-financial reporting, both manual and IT; 
• Risks, processes and controls related to financial reporting, both manual and IT, in a specific industry sector; 
• COSO Framework, CoBIT, ITIL and/or other leading business and IT control frameworks; 
• Relevant subject matter expertise to support the development of thought leadership; and,
• Key internal operational processes of a professional services firm, e.g., engagement economics, billing and collection, performance appraisals, time reporting, personal independence and compliance requirement.

Kisaran Gaji

Kisaran Gaji adalah s.d. *

Bandingkan Gaji yang ditawarkan ini dengan Kebutuhan Anda juga dengan UMR Kota tempat Perusahaan ini berada yaitu Karet, Setiabudi, KOTA ADM. JAKARTA SELATAN, DKI JAKARTA, Indonesia, Jika Anda cocok maka silahkan lanjutkan, Jika tidak cocok silahkan cari lowongan lainnya sesuai kemampuan dan minat serta gaji yang Anda inginkan.

Deskripsi Pekerjaan

Tingkat Kesulitan dalam wawancara : normal

Job Description & Summary

As a Digital Audit Senior Associate, you will work with your team to assist the Financial Assurance team in understanding the client’s IT environment, risks and controls to provide assurance over the reliability of the client’s systems and data that support their financial reporting process.

You will assess and test a wide range of IT controls, including IT entity level controls and IT general controls such as access management, change management, program development and computer operations. A career within Digital Audit will also allow you to analyze and process big data and automate manual audit procedures using a number of data analytics tools to enhance the overall audit quality and efficiencies through data driven audits.Responsibilities

As a Senior Associate, you will work as part of a team of problem solvers with extensive consulting, industry and information technology experience. Specific responsibilities include but are not limited to:

• Proactive reporting to Managers and above
• Solve complex problems through collaboration with the Financial Assurance team
• Train, coach, and supervise staff
• Contribute to the development of your own and team’s technical acumen
• Develop strategic IT control recommendations to solve the client’s IT challenges
• Deliver multiple projects with multiple teams within a single timeframe through strong team and project management skills
• Keep up to date with emerging technologies
• Develop internal and external relationships and your PwC brand
• Support management in delivering internal programs and initiatives around strategy, people, and operational excellence.
• Be actively involved in business development activities to help identify and research opportunities on new/existing clients

Profil Perusahaan

Kode Wajib Lapor Ketenagakerjaan Perusahaan : 12940.69201.20180724.0-020
ID Wajib Lapor Ketenagakerjaan Perusahaan : 762350e7-810b-43ce-b084-8b2308594508
ID Klasifikasi Baku Lapangan Usaha Indonesia (KBLI) Business ID : 24c4721d-90fd-4c81-b4cd-4a4bddb830fc

Tentang Perusahaan

Industry : Consultancy (Business & Management)
e-mail : id_contactus@pwc.com
Telepon : 622150992901
Alamat : World Trade Center (WTC) 3, Lantai 34, 36-43, Jl. Jend Sudirman Kav. 29-31, Kel. Karet, Kec.Setiabudi, Kota Adm. Jakarta Selatan, Prov. DKI Jakarta
Latitude :
Longitude :
Website : http://www.pwc.com/id

Cara dan Waktu Melamar

Perhatikan! Sebelum Melamar Pastikan Anda sudah memenuhi Syarat dan ketentuan yang dicari oleh perusahaan agar tidak membuang waktu, tenaga dan uang Anda. Jika Anda sudah yakin memenuhi syarat serta Anda juga cocok dengan Gaji serta Pekerjaan yang ditawarkan serta Lokasi Kerja, maka silahkan Kirimkan Lowongan Kerja Anda.

Lowongan bisa dikirimkan mulai  2024-01-30 14:06:11 dan harus dikirimkan sebelum  2024-04-30 09:59:59.

Dari Lowongan yang dibutuhkan yaitu 5 Lowongan, sudah diterima sebanyak 0 Kandidat.

Anda bisa mengirimkan Lowongan melalui Jalur di bawah ini :

• Email ke : id_contactus@pwc.com
• Alamat Perusahaan : Kantor Akuntan Publik Tanudiredja, Wibisana, Rintis & Rekan, World Trade Center (WTC) 3, Lantai 34, 36-43, Jl. Jend Sudirman Kav. 29-31, Kel. Karet, Kec.Setiabudi, Kota Adm. Jakarta Selatan, Prov. DKI Jakarta, 622150992901, http://www.pwc.com/id
• Lewat Link di bawah ini

Masih ada Pertanyaan tentang Lowongan Kerja, Perusahaan ini dan lain - lain? Anda bisa kontak ke : id_recruitment@pwc.com

Berbagi :