Compliance Audit

Give guidance to Facility Maintenance and General Affair in Hospital Unit regarding compliance on Facility Maintenance and General Affair operations in unit - Do internal audit on Facility Maintenance and General Affair in Hospital Unit, according to Facility Management and Safety Head Office's standard, accreditation standard, and government regulations -...

Persyaratan - Pengalaman mínimal 1 tahun sebagai IT Compliance/ IT Governance/ IT Audit/ IT Quality Assurance - Pendidikan mínimal S1 pada jurusan Teknik Informatika, Teknik Komputer, atau Sistem Informatika atau jurusan lain yang sesuai - Memahami framework IT Governance, Risk & Compliance (COBIT, TOGAF, ISO 27001) - Memahami proses pengembangan aplikasi,...

Key Responsibilities: Audit Planning and Execution: - Assist in developing and executing the annual audit plan based on risk assessments and organizational priorities. - Conduct audits across various functions, including finance, operations, and compliance. Reporting and Communication: - Prepare detailed audit reports highlighting findings, risks, and...

Conducting Front Liner's service quality monitoring audit (Customer Care, Office Building, Mall, Sport Club/Club House, Golf Couse, Building/Property Management). - Reporting Front Liner's performance based on result of SQ Monitoring Audit. - Developing Service Improvement area. **Requirements**: - Minimum Bachelor Degree in Management. - Minimum 3 years...

Mengevaluasi bisnis proses yang sedang berlangsung dan mengidentifikasi indikasi fraud melalui investigasi di lapangan - Bersama dengan atasan membuat, sosialisasi, monitor pelaksanaan Standar Operasional Prosedur (SOP) - Melakukan audit dengan bidang akuntansi, financial, operasional, compliance dan investigasi - Membuat laporan/kronologi atas temuan audit...

Have experience as an Internal Audit in the FMCG, F&B, Retail fields for at least 1 year - Willing to work mobile and travel on business - Have good and effective communication skills - Mastering Ms. Office - Accustomed to working with targets and pressure - Minimum education S1 - Understand compliance - detail oriented Jenis Pekerjaan: Kontrak, Fresh Grad,...

Membuat perencanaan atas proses review pelaksaanaan ketentuan-ketentuan yang ada di Divisi Digital & Incubation. Melakukan proses control dan compliance atas ketentuan-ketentuan yang berlaku di Divisi Digital & Incubation. Menjadi PIC penanggung jawab atas berjalannya proses audit Eksternal dan audit Internal Memiliki kemampuan dan pengalaman dalam proses...

Responsible for analyzing an organization's financial activities, ensuring compliance with regulations, and auditing accounts as needed - S1 Degree in Accounting - Min. 2 years of working experience as an Internal Audit - Having experience in property industry is a plus - Strong anlytical skill - Attention to detail and good communication skills - Placement:...

Develop and implement IT governance frameworks that align IT goals with business objectives - Lead a team to achieve and maintain certain certifications based on company needs e.g., ISO 27001,PCI-DSS - Ensure that IT processes, policies, and standards are followed across the organization - Collaborate with senior leadership to define and improve IT...

As the Legal & Compliance Head at a fast-growing financial technology (fintech) startup, you will be responsible for ensuring that the company operates within the legal frameworks and adheres to financial regulations in Indonesia. This role involves managing all legal risks, overseeing regulatory compliance, drafting agreements, handling disputes, and...

With over 70 years of experience, our focus is on helping the most vulnerable children overcome poverty and experience fullness of life. We help children of all backgrounds, even in the most dangerous places, inspired by our Christian faith. Come join our 33,000+ staff working in nearly 100 countries and share the joy of transforming vulnerable children’s...

**Job ID**: R0009154 **Date posted**: 15/09/2024 **Company description**: - IKEA offers well-designed, functional home furnishings at prices so low that as many people as possible can afford them._ - The role of the supply process is to buy, produce and distribute the IKEA range at the lowest total cost, making high quality available to the customer under...

We are seeking an experienced Accounting Manager to join our team. As the Accounting Manager, you will be responsible for accounting operations and supports and ensuring compliance with accounting principles and regulations. - Ensure accurate completion of financial activities (accounts payable, accounts receivable, general ledger, payroll) - Develop and...

Identify and evaluate the company’s data processing activities Maintain data privacy & security Monitor data management procedures and compliance within the company Liaise with other organisations that process data on our behalf Write and update detailed guides on data protection policies Perform audits and determine whether we need to alter our...

Tangerang - 2+ Experiences - Bachelor's degree **Requirements**: - Bachelor’s degree (S1) in Business Law from reputable university - Have experiences minimum in 2 years as Legal Officer - Proven experience in legal consulting and preparing legal documents - Knowledge of corporate laws and regulations - Excellent written and verbal communication skills -...

Tangerang - 2+ Experiences - Bachelor's degree **Requirements**: - Bachelor’s degree (S1) in Accounting/Finance/Auditing - Have minimum 2 years of experience as Risk Management - Have knowledge and experience about finance and management - Have experience in auditing ISO are preferred - Have knowledge of quantitative risk management - Resilient and able...

Alam Sutera is an integrated property developer focusing on the construction and management property committed to deliver better quality of life and high quality products. Verifying tax audit documents Preparing annual SPT reports along with fiscal reports Submitting SKB to ensure the company complies with updated tax regulations Input and filing all tax...

Verifying tax audit documents - Preparing annual SPT reports along with fiscal reports - Submitting SKB to ensure the company complies with updated tax regulations - Min. Bachelor's Degree in Accounting or Taxation - Have 1-2 years of working experience in Regulatory Compliance & Tax Litigation - Good communication and interpersonal skills - Attention to...

**Main Responsibilities** OQA Executive is to assist OQA Department on the responsibility for verifying, by monitoring and audit, compliance with the adequacy of the procedures necessary for the safe and cost-effective operation of all operational departments within IAA. **Functional Responsibility / Duties** a. Reporting to QA Manager for the...

**Functional Responsibility** The Financial Controller specializing in Payment, General Ledger, and Tax oversees specific aspects of financial management within an organization, focusing on payment processing, general ledger maintenance, and tax compliance. She/ he is responsible for ensuring accuracy, efficiency, and compliance in these areas while...