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...

Make a plan for the process of reviewing the implementation existing provisions. Perform control and compliance process on the applicable provisions. Become the PIC in charge of the external audit and internal audit process. More than 3 years' experiences Has experiences in IT audit process. Has a knowledge of COBIT and ISO 27001. Has good leadership...

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...

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...

**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...

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...

Preparing, reviewing and monitoring for regular/annual audit in relation to ISO 22716, CPKB, CPPKRTB and HALAL / HAS. - Schedule management review meetings and monitoring implementation of improvement/corrective actions on facility as agreed at the management meeting. - Prepare monthly reports for Director. - Monitor production licenses and product...

**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...

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...

PT Garuda Maintenance Facility Aero Asia Tbk ("GMF", "ticker code: GMFI") is a company engaged in the maintenance, repair, and overhaul of aircraft and industrial services. As the largest MRO service provider in Indonesia, with more than 70 years of experience, GMF originated as Garuda Indonesia Technical Division. Located in the Soekarno Hatta International...

Job Title: Contract Executive Location: Tangerang **Responsibilities**: - Support the Contract Manager in overseeing contract-related activities, including drafting, reviewing, and managing contracts throughout their lifecycle. - Collaborate closely with the Contract Manager in creating and revising legal documents, particularly those related to contract...

**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...

Are you looking for new challenges and personal growth within Coca-Cola Europacific Partners? Then we have a great opportunity for you! **Key Responsible**: - Build and maintain business relationship to existing and potential (new) customers within GT channel by conducting regular business review based on market observation feedback and relevant...

Coordinate and schedule meetings, appointments, and travel arrangements for senior executives and staff, ensuring smooth and timely logistics - Create reports, presentations, and documentation to support meetings and company presentations - Maintain meticulous organization of physical and electronic files, records, and databases, ensuring accuracy and...

Assist the organization by protecting its internal controls and data within its technology system. - Identifying weaknesses and recommendations to prevent security breaches. - Plan internal audit procedures, execute the internal audit procedures, create internal audit reports. **Requirements**: - Minimum Bachelor Degree in Information Technology or...

Siegwerk is one of the world’s leading suppliers of Printing Inks and sustainable packaging solutions. A career here will give you significant **flexibility** and **support **in a company focused on making a **positive impact **in the world. Siegwerk is poised to disrupt the global packaging industry; changing the way packaging is produced and consumed for...

Siegwerk is one of the world’s leading suppliers of Printing Inks and sustainable packaging solutions. A career here will give you significant flexibility and support in a company focused on making a positive impact in the world. Siegwerk is poised to disrupt the global packaging industry; changing the way packaging is produced and consumed for the benefit...