Audit & Compliance Officer - Kompas Tv

Mengelola dan mengoptimasi media sosial Kompas TV Meningkatkan engagement akun media sosial dan konten digital Kompas TV Membuat strategi dan eksekusi campaign Memberikan insight terkait tren media sosial terkini dan membuat report performa Minimal lulusan S1 di seluruh jurusan Memiliki pengalaman 1-2 tahun pengalaman di Social Media Memiliki...

Kompas Gramedia, through its more than 50 years of history, is striving for one goal: enlightening and empowering Indonesia. To ensure that we are able to serve the nation for another 50 years, we are undergoing a digital transformation; strengthening and expanding our solid business pillars by developing new digital business initiatives. Our vision is to...

Develop and update the company's Standard Operating Procedures (SOP), ensuring alignment with organizational goals and compliance standards. - Perform compliance and operational audits in accordance with the internal audit plan and any special requests from management. - Conduct periodic asset opname and cash opname to ensure accurate records and adherence...

Kompas Gramedia, through its more than 50 years of history, is striving for one goal: enlightening and empowering Indonesia. To ensure that we are able to serve the nation for another 50 years, we are undergoing a digital transformation; strengthening and expanding our solid business pillars by developing new digital business initiatives. Our vision is to...

Kompas Gramedia, through its more than 50 years of history, is striving for one goal: enlightening and empowering Indonesia. To ensure that we are able to serve the nation for another 50 years, we are undergoing a digital transformation; strengthening and expanding our solid business pillars by developing new digital business initiatives. Our vision is to...

Handling talent management KompasTV Booking, negotiating and dealing talent Compile data talent from contact number, budget and program Manage & conduct recapitulation of the absence of talent / artist attendance Oversee and processing talent / artist payments Look after the permission of song lisence Male / Female 25 - 34 yo Min. bachelor degree in...

Kompas Gramedia, through its more than 50 years of history, is striving for one goal: enlightening and empowering Indonesia. To ensure that we are able to serve the nation for another 50 years, we are undergoing a digital transformation; strengthening and expanding our solid business pillars by developing new digital business initiatives. Our vision is to...

Melakukan analisis industri yang mau disasar oleh Kompas TV Memberikan kontribusi ide hingga membuat proposal marketing Membuat minutes of meeting dari meeting yang dihadiri Melakukan tracking ads kompas.tv untuk melihat kesesuaian penayangan iklan dengan jadwal Mahasiswa tahun terakhir (Komunikasi / Marketing); Mampu berpikir kreatif; Bersedia untuk...

We're seeking an experienced IT auditor to lead our IT security and compliance team in Indonesia. In this role, you'll work closely with senior stakeholders to provide expert advice on industry-leading best practices and emerging technologies.About Our CompanyWe're a leading Fintech company that provides various short-term loan options to improve the quality...

Mencari bahan berita (liputan) termasuk riset Melaporkannya dalam bentuk format berita atau laporan langsung ( live report ) Turut mengisi konten digital sebagai reporter kekinian ( news gathering & digital) Memiliki kemampuan dalam mengumpulkan, menulis dan edit berita Memiliki pengetahuan luas mengenai pemberitaan Cakap dan ahli komputerisasi ( MS...

Review the preparation of Monthly Tax Compliance, Corporate Income Tax Return, and Personal Income Tax Return Review the reconciliation of Withholding Tax, Value Added Tax, and Corporate Income Tax Assist during the Tax Audit Process Understanding and analyzing tax exposure and determining defense strategy Determining Strategy and Drafting (Response of Tax...

Identify, maintain, and publish the requirements for the IT department to achieve compliance and privacy standards including PCI DSS, PCI 3DS, ISO 27001 and other standards Develop and implement IT compliance policies, procedures and practices Collaborate with third parties and internals Create and manage effective action plans in response to audit...

**Job Description**: Review the preparation of Monthly Tax Compliance, Corporate Income Tax Return, and Personal Income Tax Return Review the reconciliation of Withholding Tax, Value Added Tax, and Corporate Income Tax Assist during the Tax Audit Process Understanding and analyzing tax exposure and determining defense strategy Determining Strategy and...

Summary As Compliance Officer, she/he will responsible to ensure organization adheres to legal regulations, internal policies, and industry standards by monitoring, auditing, training, and managing risks. **Responsibilities**: - Monitoring laws and regulations development and ensure the company’s compliance with prevailing regulations. - Conducting gap...

Perform risk assessments to understand risk level, significance and scope - Familiar with KYC and AML Procedure in Indonesia - Familiar with Bank Indonesia, PPATK and regulatory bodies related to payment industries. - Keep up to date with, and understand, relevant laws and regulations - Monitor compliance with laws, regulations and internal policies - Ensure...

Kompas Gramedia, through its more than 50 years of history, is striving for one goal: enlightening and empowering Indonesia. To ensure that we are able to serve the nation for another 50 years, we are undergoing a digital transformation; strengthening and expanding our solid business pillars by developing new digital business initiatives. Our vision is to...

Persyaratan At least 3 Years of working experience in the related field is required for this position. Minimum possess Bachelor Degree Proven working experience as Internal Auditor or Senior Auditor Advanced computer skills on Microsoft Office, accounting software and databases Ability to manipulate large amounts of data and to compile detailed...

Job Description Summary: Ensuring compliance of all units with regulations, policies, and sustainability standards through the implementation of Internal Sustainability Verification (ISV). Job Description: - Ensuring the compliance of all units with sustainability regulations, policies and standarts with the integrated implementation of Internal...

Accounting Position DescriptionAs an Accounting Section Head, you will play a critical role in ensuring the accuracy and efficiency of our financial reporting processes.Core ResponsibilitiesAccounting Operations: Oversee the day-to-day operations of the accounting team to ensure compliance with industry standards and company policies.Financial Statement...

Conduct operational and financial audit review in the business units within the Group. - Conduct review for compliance with policies, procedures and accounting standards. Ensure that the companies comply with Group policies and procedures. - Perform process risk analysis, walkthroughs and mapping / flowcharting of key processes. - Identify areas of...