IT Audit Manager

Job SummaryThis role involves designing and executing audit plans to ensure effective risk management and compliance. The successful candidate will have a strong background in auditing, risk assessment, and stakeholder management.Key Responsibilities:Develop Audit ProgramsCreate comprehensive audit programs that align with our clients' goals and...

At Atome, we are seeking an experienced IT Audit Lead to drive our IT audit practices in Indonesia.About the RoleWe're looking for a dynamic and experienced IT Auditor who can engage directly with senior stakeholders across Indonesia and our regional offices.This role involves providing insights on industry-leading practices and advising on new...

We're looking for a highly skilled IT Compliance Expert to join our team in Indonesia.About the RoleThis role involves providing insights on industry-leading practices and advising on new technologies.You will be responsible for engaging directly with senior stakeholders across Indonesia and our regional offices.Job DescriptionParticipate in audit planning...

Building Maintenance ExpertWe are looking for an experienced Building Maintenance Expert to join our team at Sinar Mas Land. In this role, you will be responsible for managing the day-to-day operations of our buildings and facilities.Key Responsibilities:Maintenance Scheduling: Prepare and monitor routine maintenance schedules and repair maintenance...

Accounting and Finance Leadership OpportunityWe are seeking a seasoned Senior Financial Manager to join our team at Pengiklan Anonim. As the head of accounting and finance, you will play a critical role in supporting business operations and driving financial performance.About the RoleThis is a senior leadership position that requires strong experience in...

We are seeking a skilled Financial Compliance Manager to join our team at PT. Prima Bersama Berkat.About the Role:The successful candidate will be responsible for establishing and maintaining a robust compliance audit system, ensuring that all regulatory requirements are met.This includes organizing resources to complete internal control, anti-money...

Compliance Risk Management ProfessionalWe are seeking a highly motivated and experienced Compliance Risk Management Professional to join our dynamic Legal and Compliance team in Jakarta, Indonesia.The ideal candidate will be responsible for ensuring the Youtap Group complies with key financial and data security standards across multiple jurisdictions and...

Job OverviewPT. Prima Bersama Berkat is seeking a highly skilled Finance Legal and Compliance Manager to join our team in Jakarta Utara. As a key member of our organization, you will be responsible for establishing a compliance audit system, managing corporate legal affairs, and ensuring that our operations are in accordance with OJK's regulatory...

Get AI-powered advice on this job and more exclusive features.Direct message the job poster from Huayou IndonesiaMinimum Requirements:Bachelor Degree in Taxation, Accounting or FinanceBrevet A & B CertificationMinimum 3 Years of relevant experienceStrong knowledge of tax regulations, planning and transfer pricingProficient in tax strategy, exposure analysis...

Building Maintenance Section HeadAt Sinar Mas Land, we are seeking a highly skilled and experienced Building Maintenance Section Head to join our team. As a key member of our facilities management team, you will be responsible for ensuring the smooth operation of our buildings and facilities.Responsibilities:Evaluating Operational Activities: Conduct...

The Risk Management Manager will be responsible for identifying, assessing, mitigating, and monitoring risks that could impact the organization. The Risk Management Manager will develop risk management strategies and ensure compliance with regulatory requirements, policies, and industry best practices. The Risk Management Manager will also work closely with...

CNGR Indonesia is a fast-growing nickel smelter group of companies. Due to business expansion, we are looking for a Tax Manager to strengthen our team.Key Responsibilities:Review tax payment recapitulation prepared by tax staff/supervisor and the return.Ensure accurate data and tax reconciliation for tax audit (refund).Review Employee Income Tax calculation...

Role SummaryPZ Cussons is seeking a Senior Audit Manager with a focus on risk assessment to lead our internal audit function. The successful candidate will have a proven track record of identifying and mitigating financial risks, and will be responsible for developing and implementing robust internal controls across our organization.As a subject matter...

Job Title: Building Maintenance Section HeadCompany Overview:Sinar Mas Land is a leading property developer in Indonesia, committed to delivering quality living spaces for our residents. We are seeking a highly skilled and experienced individual to join our team as a Building Maintenance Section Head.About the Role:Develop and implement effective maintenance...

Quality Assurance for PackagingThe Quality Assurance Manager for Packaging will ensure that all packaging processes meet regulatory requirements and company standards. This role involves auditing packaging vendors, reviewing packaging compatibility, and implementing quality control measures.The successful candidate will have a strong background in quality...

As a Technology Risk Management Specialist, you will be responsible for driving our IT audit practices in Indonesia.About the RoleThis role requires a dynamic and experienced IT Auditor who can engage directly with senior stakeholders across Indonesia and our regional offices.You will be responsible for providing insights on industry-leading practices and...

Role OverviewThis role involves developing and implementing effective audit programs to ensure risk management and compliance. The successful candidate will have a strong background in auditing, risk assessment, and stakeholder management.Key Responsibilities:Design and Execute AuditsDevelop comprehensive audit programs that align with our clients' goals and...

Head of Risk ManagementLocation: South Jakarta, Jakarta, IndonesiaResponsibilities:Lead the company's risk management strategy to identify, assess, and mitigate operational and strategic risks.Develop and oversee risk management policies and frameworks in alignment with global standards.Collaborate with business units to ensure the integration of risk...

We are on the lookout for a skilled Senior IT Auditor to join our team in Indonesia.About the JobThis role offers the opportunity to work with senior stakeholders across Indonesia and our regional offices.You will be responsible for providing insights on industry-leading practices and advising on new technologies.Job DescriptionParticipate in audit planning...

PT. Anugerah Graha Plasindo, a leading distributor and trader in Jakarta Barat, is seeking an experienced Head of Accounting & Tax to support the Chief Financial Officer (CFO) in various responsibilities.Key ResponsibilitiesVerify and reconcile all financial transactions, accounting records, and tax payments.Prepare and analyze financial reports for...