Internal Auditor
PT Mastersystem Infotama
- Kota Jakarta Pusat, IndonesiaKota Jakarta Pusat, Daerah Khusus Ibukota Jakarta, IndonesiaKota Jakarta PusatDaerah Khusus Ibukota JakartaIndonesiaIndonesia
- Full timeFULL_TIME
Posted 7 hours ago and deadline of application is on 24 Apr
Recruiter was hiring 3 days ago
2025-02-24T04:11:51.809258+00:002025-04-24T17:00:00+00:00Job Description
- Internal audit dan compliance
- Melaksanakan proses pemeriksaan / audit internal bagi seluruh divisi cabang dan melaporkannya dalam bentuk laporan audit
- Menjalalankan proses audit internal perusahaan secara teknis dan berkala baik dari segi financial maupun operasional
- Menganalisa dengan akurat serta bisa memberikan gambaran tentang penyelesaian masalah keuangan
- Melakukan monitoring dan evaluasi hasil audit internal serta menjalin koordinasi dengan pihak terkait untuk menyiapkan solusi untuk hasil temuan masalah
Minimum Qualifications
- S1 jurusan Akuntansi/Ekonomi/Manajemen
- Min. 6 tahun pengalaman di bidang Audit
- Memahami audit kepatuhan, audit operasional dan audit keuangan
- Memiliki daya analisa yang kuat
- Dapat bekerja di bawah tekanan
- Mudah beradaptasi
- Memiliki kemampuan Bahasa inggris aktif
- Memiliki kemampuan Bahasa Mandarin
Jobs Summary
- Job Level
- Associate / Supervisor
- Job Category
- Accounting and Finance
- Educational Requirement
- Bachelor's degree graduate
- Office Address
- Sudirman 7.8 Tower 1, 25th floor, Jl. Jend. Sudirman Kav. 7-8, Jakarta Pusat 10220, Indonesia
- Industry
- IT and Software
- Vacancy
- 2 openings
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About PT Mastersystem Infotama
Our History
PT. MASTERSYSTEM INFOTAMA (MSI) was established in July 1994. Through the long journey, Mastersystem has developed into one of the leading ICT infrastructures providers and dominates not only the enterprise banking market in Indonesia, but also in oil and gas, enterprise and telecommunication industry.
Headquartered in Jakarta, MSI has branch office in Surabaya, East Java. MSI has more than 400 employees now with the majority are certified professionals.
As our commitment to deliver high quality standard of services, we comply with ISO standard i.e. ISO 9001:2015 (Quality Management) and ISO/IEC 20000-1:2011 (IT Service Management) to serve our customers better.
1994 Establishment as a PC distributor
1996- 1999 Beginning of network and system integration business, Clients: 20
2004 Cisco Gold Partner, Microsoft Large Account Reseller, HP First Tier Partner, Clients: 60,
2009 Beginning of data driven solution era, Clients: 140
2011 Virtual Desktop Infrastructure
2013 - 2014 Security Analytics and Contact Center, Clients: 250
2016 Big Data Analytics and API Gateway, Clients: 500
2018 - Now Next Gen Technologies (AI, IoT), Focus on Intellectual Property, Clients: 1000+
Why Mastersystem Infotama
Driven by technology powered business innovation and committed to bridge the gap between technology and business needs, we empowering business by building, integrating, and providing consultation the customers need.
Proven track record of success selling in a highly competitive environment, Mastersystem Infotama offers decades of experience to deliver quality solutions and help your organization to stay on top of the market trends and strengthening your value propositions to keep growing.
Awards & Recognitions
Mastersystem Infotama - 2018 Infoblox Top ASEAN Partner of the Year
Mastersystem Infotama - 2018 Cisco Most Innovative Partner of the Year
Mastersystem Infotama - 2018 Cloudera Strategic Deal of the Year
Mastersystem Infotama - 2018 Redhat Ready Partner of the Year
Mastersystem Infotama - 2018 Cisco APJC Digital Innovation Award
Mastersystem Infotama - 2017 Cisco Partner of the Year
Mastersystem Infotama - 2017 Microsoft Country Partner of the Year
Mastersystem Infotama - 2017 Citrix ASEAN Special Recognition
Mastersystem Infotama - 2017 HP Fastest Growing Hybrid IT Corporate Reseller & PS
Our Vision, Mission & Value
Vision
To be Indonesia leader in ICT industry.
Mission
Bring value to all the stakeholders.
Empowering business with innovative technologies, solutions and services.
Our Core Value
E excellence
T teamwork
H honesty
I innovation
C competence
PT. MASTERSYSTEM INFOTAMA (MSI) was established in July 1994. Through the long journey, Mastersystem has developed into one of the leading ICT infrastructures providers and dominates not only the enterprise banking market in Indonesia, but also in oil and gas, enterprise and telecommunication industry.
Headquartered in Jakarta, MSI has branch office in Surabaya, East Java. MSI has more than 400 employees now with the majority are certified professionals.
As our commitment to deliver high quality standard of services, we comply with ISO standard i.e. ISO 9001:2015 (Quality Management) and ISO/IEC 20000-1:2011 (IT Service Management) to serve our customers better.
1994 Establishment as a PC distributor
1996- 1999 Beginning of network and system integration business, Clients: 20
2004 Cisco Gold Partner, Microsoft Large Account Reseller, HP First Tier Partner, Clients: 60,
2009 Beginning of data driven solution era, Clients: 140
2011 Virtual Desktop Infrastructure
2013 - 2014 Security Analytics and Contact Center, Clients: 250
2016 Big Data Analytics and API Gateway, Clients: 500
2018 - Now Next Gen Technologies (AI, IoT), Focus on Intellectual Property, Clients: 1000+
Why Mastersystem Infotama
Driven by technology powered business innovation and committed to bridge the gap between technology and business needs, we empowering business by building, integrating, and providing consultation the customers need.
Proven track record of success selling in a highly competitive environment, Mastersystem Infotama offers decades of experience to deliver quality solutions and help your organization to stay on top of the market trends and strengthening your value propositions to keep growing.
Awards & Recognitions
Mastersystem Infotama - 2018 Infoblox Top ASEAN Partner of the Year
Mastersystem Infotama - 2018 Cisco Most Innovative Partner of the Year
Mastersystem Infotama - 2018 Cloudera Strategic Deal of the Year
Mastersystem Infotama - 2018 Redhat Ready Partner of the Year
Mastersystem Infotama - 2018 Cisco APJC Digital Innovation Award
Mastersystem Infotama - 2017 Cisco Partner of the Year
Mastersystem Infotama - 2017 Microsoft Country Partner of the Year
Mastersystem Infotama - 2017 Citrix ASEAN Special Recognition
Mastersystem Infotama - 2017 HP Fastest Growing Hybrid IT Corporate Reseller & PS
Our Vision, Mission & Value
Vision
To be Indonesia leader in ICT industry.
Mission
Bring value to all the stakeholders.
Empowering business with innovative technologies, solutions and services.
Our Core Value
E excellence
T teamwork
H honesty
I innovation
C competence