IT Audit Expert

An exciting Head of Internal Audit (Corporate Banking) job has just become available at one of the most prominent corporate banks based in Jakarta.HEAD OF INTERNAL AUDITSalary: Competitive and based on experienceLocation: Jakarta, IndonesiaOur client is seeking a seasoned Head of Internal Audit to lead the internal audit function for a regional corporate...

Are you a highly skilled In-House Lawyer with expertise in fintech? Do you have a passion for working in a dynamic and fast-paced environment? If so, we want to hear from you!About the Role:As a key member of our legal department, you will be responsible for providing expert legal guidance on all aspects of company operations, products, and services.You will...

Job OverviewWe are seeking a highly skilled Quantitative Analysis Expert to join our team at Akulaku Indonesia. As a key member of our data science department, you will play a critical role in ensuring the accuracy and reliability of our risk models.Key ResponsibilitiesModel Validation: Perform qualitative and quantitative validation on risk models,...

About the RoleAs a highly skilled Tax Manager, you will play a pivotal role in overseeing all taxation matters for our company.Your primary responsibilities include controlling output VAT and signing relevant documents, reviewing PPh 21 calculations, handling tax disputes in the tax court, and implementing policies established by our leader.RequirementsA...

The ideal candidate will possess a strong background in internal audit, risk management, and control environments. As the Director of Internal Controls, you will be responsible for assessing and improving the adequacy of risk management and internal controls across assigned areas and countries.Key Responsibilities:Conduct thorough risk assessments,...

We are looking for a Senior Legal Associate to join our team at Cermati. As a key member of our legal department, you will be responsible for drafting and reviewing legal documents, negotiating contracts, and providing expert legal advice.About the Role:Draft and review various legal documents, including contracts.Negotiate contracts with external...

Get expert advice on finance roles and discover our exclusive features.About the RoleWe are seeking a seasoned Chief Financial Officer to lead our Asset Intensive Industry operations. This is a mid-senior level, full-time position in the accounting/auditing and finance field.Key ResponsibilitiesLead financial planning and strategy for our retail and...

About Michael PageWe are a leading global recruitment agency providing expert hiring solutions to clients across the globe.The RoleThis is a senior compliance role that requires a Healthcare Risk Manager to ensure full compliance with healthcare regulations, government mandates, and internal policies.Key ResponsibilitiesDevelop and implement compliance...

Talent Insider, a leading HR Consultancy Service, seeks a seasoned financial expert to drive its growth and expansion.As a trusted partner, we provide comprehensive support to our clients in recruitment and branding strategy, leveraging our strong regional presence and partnerships.Job DescriptionThe Chief Financial Architect will be responsible for...

At Cermati, we are seeking a highly skilled Corporate Legal Advisor to join our team. The successful candidate will play a critical role in providing expert legal guidance on all aspects of company operations, products, and services.Key Responsibilities:Drafts and reviews various legal documents, including contracts with external partners.Provides clear and...

About Our CompanyMichael Page is a leading global recruitment agency providing expert hiring solutions to clients across the globe.The RoleThis role is for a Senior Compliance Specialist who will be responsible for ensuring full compliance with healthcare regulations, government mandates, and internal policies. This includes maintaining a robust compliance...

Forvis Mazars in Indonesia is a leading provider of audit, tax, and advisory services. Our team of experts helps clients navigate complex international tax laws and regulations.Job Overview:This role involves analyzing financial data to identify transfer pricing opportunities and risks.You will work closely with our transfer pricing team to develop and...

About PT. Metrodata Electronics, TbkEstablished in 1979, PT. Metrodata Electronics Tbk has become one of the most prominent ICT companies in Indonesia.We specialize in developing and providing innovative ICT solutions to cater to the diverse needs of various industries.We prioritize customer satisfaction and strive to build long-lasting relationships with...

KoinSayang is looking for a highly qualified Legal Specialist to manage and oversee all legal matters within the company. The ideal candidate will have extensive experience working in a law firm environment and will be responsible for providing expert legal advice, managing legal risks, and ensuring compliance with local and international regulations.Job...

Our client is seeking a Senior Finance Manager to take charge of the financial and accounting functions for their corporate entities in Indonesia. This role involves controlling all financial operations, accounting, audit, and various reporting to shareholders. The successful candidate will ensure that the company's accounting policy aligns with local,...

Job DescriptionProcessing request related to quotation and agreement complying with the prevailing procedures and inquiries related to projectMaintain Corporate Secretary databases updated in a timely mannerPrepare Corporate Secretary Quarterly ReportActively improve general knowledge of taxation to support related tasksSupport any activities related to...

Get AI-powered advice on this job and more exclusive features.Direct message the job poster from DBS BankSenior Talent Advisor at DBS Bank | Expert in Corporate & Tech Recruiting & Employer BrandingBusiness FunctionRisk Management Group (RMG) is responsible for the development and maintenance of risk management and internal control frameworks. We provide...

Posted a month ago and deadline of application is on 12 AprRecruiter was hiring a day agoOpen to fresh grads HybridResponsibilitiesProcessing request related to quotation and agreement complying with the prevailing procedures and inquiries related to projectMaintain Corporate Secretary databases updated in a timely mannerPrepare Corporate Secretary Quarterly...

We are an independent data analytics consultancy. We provide C-suite executives and start-up Founders with industry-leading digital marketing and data analytics solutions.ADVISORY SOLUTIONSIndustry-leading best-practices, company-specific optimizations and custom business insights to drive actionable performanceTECHNICAL SOLUTIONSBest-in-class audit,...

Audit area (stock, oppo store, cash,dll) - Daily audit - Input data from and to Ms. Excel - Internal and External Audit - Required language: English, Mandarin - At least 2 Year of working experience in the related field is required for this position - Required Skill: Microsoft Office, Accurate, Good Communication - Preferably Staff (non-management &...

You are as unique as your background, experience and point of view. Here, you’ll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspire and help you reach your potential and soar to new heights. Every day, you'll...

Prudential's purpose is to help people get the most out of life. We will deliver our purpose by creating a culture in which diversity is celebrated and inclusion assured, for our colleagues, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and in exchange, we support our people's career...

**Urgent Hiring !!***: We are assisting a leading company specializes in in laboratory testing, inspection and certification services. To improve performance by offering services and innovative solutions in order to ensure that their assets, products, infrastructure and processes meet standards and regulations in terms of quality, health and safety,...

Collaborate with the Accounting & Tax Team Leader to contribute to external audits, both financial and tax audits. - Able to establish effective communication to work closely with all departments and divisions to design and execute employee development programs in the company. - Min. 3 years experience in Accounting / Budgeting - Excellent knowledge of...

We are assisting a leading company specializes in in laboratory testing, inspection and certification services. To improve performance by offering services and innovative solutions in order to ensure that their assets, products, infrastructure and processes meet standards and regulations in terms of quality, health and safety, environmental protection and...

**Requirements**: - Experience with RPA Software : example Gleematic, UI Path, etc will be an advantage - Experience with architecting and developing workflow based solution or functionality - Experience with web development technologies preferential - Experience using and develop with Python, C#, API & Json, MS.Net Framework, SQL Server DB - Good knowledge...

**Urgent Hiring !!***: We are assisting a leading company specializes in in laboratory testing, inspection and certification services. To improve performance by offering services and innovative solutions in order to ensure that their assets, products, infrastructure and processes meet standards and regulations in terms of quality, health and safety,...

Persyaratan - Minimum D3 Information Technology - Minimum 2 year of experience in similar position - Able to communicate in English both writing and verbal - Basic knowledge for surrounding IT environment such us servers, storages, appliances, networks, protocols, datacentre, cloud, etc. - Understand about database concept and relationship. - Expert in...

**About the Job**: Lead the development and maintenance of a compliance framework aligned with business strategies, conduct external audits, and manage security risks to protect sensitive data such as cardholder data (CHD) and personally identifiable information (PII). **What you will do**: - Ensure the implementation of payment gateway security follows...

Expert Technical Service Wärtsilä is an innovative technology company known for being a forerunner in the Marine and Energy markets. Every day, we - Wärtsilians - put our hearts and minds into turning Wärtsilä's purpose of enabling sustainable societies through innovation in technology and services into reality. Our ultimate aim is to provide increased...

**Date**:Dec 23, 2024 VP-Expert Infrastructure Operations **Location**:Jakarta, Jakarta, ID **Level**: **Employment Status**:Permanent **Department**:Group Network Operations **Description**: **Role Description** The Infrastructure Operations Expert will play a critical role in advancing the operational excellence of IOH's core infrastructure domains,...

Do you eat, sleep, and breathe creativity? The person we’re in search of will have intimate knowledge of WordPress, tied together with a dazzling bow of experience within content production. To be successful in this role, you’ll have a hands-on approach, as you’ll be working on various WordPress projects across WPMU DEV, CampusPress, and Edublogs,...

To support IMEX Manager in the scope of import Operational Review, Custom/Government audit (export & import), Import Export Internal audit & Import Facilities processing to the related Ministry of Indonesia. What we ask - Bachelor’s degree (any discipline). - Experience minimum as 7 years at export import field. - Familiar with Indonesia custom law and...

**Responsibilities** - Work very closely with many cross-functional teams to assist with understanding control gaps and integrating control requirements (HR, Finance, Legal, etc.) - Engage directly with product engineering and other organizational teams on compliance, external audit engagements, and assessments. - Perform planned periodic assessments and...

_**Roles & Responsibilities**:_ 1. Manage day-to-day financial transactions, including accounts payable/receivable, general ledger maintenance, and bank reconciliations. 2. Utilize accounting software to maintain accurate financial records. 3. Prepare and analyze financial reports, including balance sheets, income statements, and cash flow statements in...

**Requirements** - Minimum 3 years work experience as a videographer and video editor. - Have strong portfolios. - Highly creative and innovative in producing videos - Own a DSLR/mirrorless camera for photo and video making. - Expert in editing software such as Adobe Premiere, After Effect, Adobe Audition and Photoshop. - Always keeping up with the latest...

Together with the team you will be responsible for a timely, accurate, profesional and courteous manner of monthly, trimester and annual report (e.g: financial statement, aging report, financial analysis, Laporan Bulanan Perusahaan Pembiayaan (LBPP), etc) You will also be distributing reports to other parties related to regulation and bonds (e.g: Audit...

Responsible for a timely, accurate, profesional and courteous manner of monthly, trimester and annual report (e.g: financial statement, aging report, financial analysis, Laporan Bulanan Perusahaan Pembiayaan (LBPP), etc) Manage reports to other parties related to regulation and bonds (e.g: Audit Committee, OJK, BI, Astra International, Board of Director,...

**Description** **General Information**: **Your Responsibilities**: - Deliver and deploy HSE training, audit and Group-wide performance improvement programs to the Divisions and Local Business Units. - Ensure timely notification of HSE incidents to the management team and Hub HSE Manager, ensure incidents are investigated and lessons learned are shared. -...