Audit and Compliance Manager

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...

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...

The Compliance and Risk Manager will play a key role in ensuring compliance with regulatory requirements and industry best practices. This includes developing risk management strategies and collaborating with stakeholders to establish control measures.Key Responsibilities:Develop risk management strategies and action plans.Collaborate with stakeholders to...

We are seeking an experienced Compliance and Risk Management Leader to join our team at Asri. In this role, you will be responsible for leading our compliance and risk management efforts and ensuring the effective management of security risks.Key ResponsibilitiesThe Compliance and Risk Management Leader will:Develop and Implement Compliance Programs: Develop...

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...

Job DescriptionYoutap Limited is a leading provider of mobile financial services and payment solutions across global markets. We empower businesses and consumers with innovative technology that drives financial inclusion and economic growth.This role plays a pivotal part in safeguarding our data, ensuring regulatory adherence, and fostering a culture of...

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...

Amartha is a fintech company dedicated to creating inclusive economic growth through digital financial solutions for underserved communities.As an IT Audit Lead at Amartha, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes. Your expertise will be instrumental in identifying areas for...

Finance Legal and Compliance Manager (Mandarin Speaker)We are seeking a seasoned finance legal and compliance professional to join our team at PT. Prima Bersama Berkat, a leading company in the financial services sector of the heavy machinery industry.This is an exceptional opportunity for a highly skilled individual with a strong background in compliance...

The Audit Methodology Developer will be responsible for designing and implementing effective audit methodologies to support the GoTo Group's Internal Audit function.Main ResponsibilitiesDevelop and maintain effective audit methodologies to ensure alignment with industry best practices and regulatory requirements.Evaluate and improve existing audit...

The Head of Compliance and Risk at the Indonesia Stock Exchange will be responsible for identifying and mitigating potential risks that could impact our business operations. This includes developing and implementing effective risk management strategies to ensure compliance with regulatory requirements.You will work closely with the Board of Directors,...

Job OverviewCermati Fintech Group is seeking a highly skilled Compliance Officer to join our team. This role will play a critical part in ensuring compliance with applicable laws and regulations, supporting new business development, and driving key projects related to new licensing.The ideal candidate will have strong analytical skills, knowledge of...

About the JobWe're looking for a highly skilled Lead IT Compliance Specialist to join our team in Indonesia. In this role, you'll be responsible for leading IT audit and advisory engagements across our Indonesia businesses, working closely with senior stakeholders to provide insights on industry-leading practices and advise on new technologies.You'll also...

Job DescriptionWe are seeking a highly skilled Tax Manager to join our team at Huayou Indonesia. The successful candidate will be responsible for managing deadlines for tax submissions and payments, ensuring compliance with local, state, and federal tax regulations.Key Responsibilities:Oversee the calculation of taxes owed, including income tax, VAT, payroll...

About Youtap LimitedYoutap Limited is a pioneering company in the mobile financial services and payment solutions sector. Our mission is to drive financial inclusion and economic growth through innovative technology.Why Join Us?Opportunity to work with a leading provider of mobile financial services and payment solutions.Chance to be part of a dynamic Legal...

As a seasoned audit professional, you will lead the internal audit function for a regional corporate bank. Your role will involve developing strategic plans based on risk assessments, providing valuable insights to improve internal controls, overseeing audits across various business areas, evaluating risk management frameworks, identifying process...

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...

Regulatory Compliance ExpertWe are seeking a highly skilled regulatory compliance expert to join our team at PT. Prima Bersama Berkat, a leading company in the financial services sector of the heavy machinery industry.The ideal candidate will have a deep understanding of regulatory frameworks and a proven track record of driving business growth through...

Cermati Fintech Group is seeking a Governance Compliance Professional to lead our Compliance Team's efforts in ensuring adherence to applicable laws and regulations. As the main person in charge for all compliance activities and initiatives, you will play a vital role in supporting new business development and driving key projects related to new...

We are seeking a highly skilled Information Security Specialist to drive our IT audit practices in Indonesia. In this role, you will engage directly with senior stakeholders across Indonesia and our regional offices, providing insights on industry-leading practices and advising on new technologies.Key Responsibilities:Audit Planning: Participate in exercises...