IT Audit Expert

About the RoleWe're seeking a seasoned IT Audit Expert to drive our IT audit practices in Indonesia. As a key member of our team, you'll engage directly with senior stakeholders across Indonesia and our regional offices, providing insights on industry-leading practices and advising on new technologies.This role requires a dynamic individual with excellent...

As a key member of our team, you will be responsible for driving our IT audit practices in Indonesia. You will work closely with senior stakeholders across Indonesia and our regional offices, providing expert advice on industry-leading practices and new technologies.Main Tasks:Audit planning and execution, ensuring alignment with business objectives.Leading...

At PT Kredit Pintar Indonesia, we are seeking a seasoned IT Auditor to spearhead our IT audit practices in Indonesia.About the CompanyPT Kredit Pintar Indonesia is a leading financial technology lending company registered with OJK since 2017.Key Responsibilities:Participate in audit planning exercises to determine the annual audit plan and schedule.Lead IT...

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...

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...

As a key member of the GoTo Group's Internal Audit team, the IT Governance and Compliance Expert will play a crucial role in ensuring the effective implementation of technology governance and compliance across the organization.Main ResponsibilitiesEvaluate and improve existing technology governance frameworks to ensure alignment with industry best practices...

About the RoleThis position requires a highly qualified Legal Specialist to provide expert legal advice on corporate, commercial, and regulatory matters. The successful candidate will have experience working in a law firm, particularly in corporate law, fintech, or cryptocurrency matters.You will be responsible for managing internal legal audits, ensuring...

The Risk Management Expert will play a crucial role in identifying, assessing, and mitigating risks that could impact the organization. This includes developing risk management strategies and ensuring compliance with regulatory requirements and industry best practices.Key Responsibilities:Conduct risk assessments and develop comprehensive risk...

Job OverviewAt OttoDigital, we are seeking a highly skilled Strategic Planning Expert to join our team. As a key member of our corporate planning department, you will play a vital role in driving business growth and success.ResponsibilitiesAnnual Planning CycleYou will be responsible for preparing and implementing our annual planning cycle, ensuring...

In this role, you will lead the internal audit function for a regional corporate bank, develop strategic plans based on risk assessments, provide valuable insights to improve internal controls, oversee audits across various business areas, evaluate risk management frameworks, identify process inefficiencies, ensure adherence to regulations, and prepare audit...

The Head of Compliance and Risk will play a critical role in ensuring that PT Sinergi Optima Solusindo operates in a compliant and risk-managed manner. This individual will be responsible for developing and implementing compliance policies and procedures, conducting regular audits and risk assessments, and providing expert guidance to management on...

We are seeking a talented Audit and Compliance Expert to join our team in Indonesia. In this role, you will be responsible for leading our IT audit practices, engaging with senior stakeholders, and providing expertise on industry-leading practices and new technologies.Main Objectives:To develop and implement audit plans and schedules that meet our business...

About UsCermati is dedicated to building a world-class fintech company in Indonesia.We are committed to creating a secure online environment for our customers to find and apply for financial products.As a member of our team, you will be part of a dynamic group working together to achieve this goal.Job RequirementsEnsuring system security through monitoring...

We're looking for a seasoned IT auditor to lead our IT security and compliance practices in Indonesia. This role involves working closely with senior stakeholders to provide expert advice on industry-leading best practices and emerging technologies.About Kredit PintarWe're a leading Fintech company that provides various short-term loan options to improve the...

We're looking for a seasoned IT auditor to lead our IT security and compliance practices in Indonesia. This role involves working closely with senior stakeholders to provide expert advice on industry-leading best practices and emerging technologies.About UsOur mission is to make a positive impact on the lives of Indonesian people through innovative financial...

PT Indivara Sejahtera Sukses Makmur is seeking an experienced Enterprise Architecture Expert to join our technology department. As a key member of our team, you will be responsible for designing and implementing comprehensive payment solutions that meet the evolving needs of our business.The ideal candidate will have a deep understanding of payment...

As the Head of Corporate Legal at PT Sinergi Optima Solusindo, you will be responsible for leading a high-performing legal team that drives business growth while ensuring compliance with regulatory requirements.Responsibilities:Lead and Manage: Oversee the corporate legal team to ensure they are equipped to handle complex legal issues and risks associated...

Job OverviewHuayou Indonesia is seeking a Tax Manager to oversee the calculation of taxes owed, including income tax, VAT, payroll tax, and others.Key Requirements:Minimum 3 Years of relevant experienceStrong knowledge of tax regulations, planning and transfer pricingProficient in tax strategy, exposure analysis and financial statement reviewLeadership...

We are a stable company that understands and accepts input from its employees. We offer flexibility working and remote working options, good benefits and insurance, and a laptop facility.As a valued member of our team, you will have the opportunity to work on challenging projects, collaborate with experienced professionals, and develop your skills in cloud...

At Forvis Mazars in Indonesia, we provide exceptional audit, tax, and advisory services to clients across various industries. Our team of experts is dedicated to helping businesses grow and succeed.About the Role:We are seeking a Senior Transfer Pricing Consultant to join our team. As a key member of our transfer pricing services team, you will be...