Compliance and Audit Executive

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...

Prepare and executing audit program- Finishing all audit according to plan and audit methodology- Data analysis or Report analysis from auditee- Communicate and discuss all about audit matter with auditee- Check and executing field audit to each branch

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,...

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,...

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...

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...

Melakukan audit sesuai dengan standar kerja yang ada dan sesuai dengan jadwal yang telah ditetapkan - Pria/Wanita Single - Usia maksimal 30 Tahun - Wajib Memiliki pengalaman sebagai Audit internal mínimal 1 tahun di Lembaga Keungan (Bank, Multifinance, koperasi) - Menguasai MS Office (terutomo Excel dan Word) - Bisa mengendarai mobil/motor dan memiliki SIM...

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...

Job Descriptions: IT Audit Manager direct a team of internal IT audit staff who monitor a company's computer network for possible mismanagement, fraud, and inefficiency. He/She must ensure that IT audit practices comply with company procedures and government regulations. Also, promote efficient practices by recommending improvements in processing capability,...

**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...

**JOB TASK**: 1. Develop an audit and surveillance program and conduct regular audits of an internal and external company. 2. Control the audit process from Authority audit or surveillance. 3. Administer, control, monitor, and tracking of all audit findings. Ensure adequate corrective and/or preventative actions are planned, implemented, or accomplished in...

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...

**Informasi Lowongan** **Tipe Pekerjaan** **Remote/On-site** **Fungsi Pekerjaan** Sumber Daya Manusia, Bagian Umum **Jenjang Karir** Manajer Senior **Job Deskripsi** Our Client, a prominent FMCG company, is seeking an experienced HRGA Head to lead their Human Resources and General Affairs functions. This strategic role requires a proactive leader...

**Executive, Operational Quality Assurance** Main Responsibilities : OQA Executives is to assist the Operational Quality Assurance 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 PT. Indonesia...

**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...

Job Title: Legal Executive **Job Description**: We are seeking a proactive and detail-oriented Legal Executive to join our team. As a Legal Executive, you will play a vital role in supporting our legal operations by assisting in various legal tasks and responsibilities. Your duties will include drafting and reviewing legal documents (excluding contracts),...

Persyaratan - Bachelor’s degree from reputable University - At least 4-5 years working experiences as a Relationship Manager - Open Male or Female - Max Age: 40 years old - Fluent in English - Look Professional, Target oriented and Good in Communication skills Tanggung Jawab - Conduct daily and weekly planning of sales activities in order to reach those...