Hasil Pencarian: 1.904 lowongan
...below to understand more about this role:
# Implement MIFX compliance strategy.
# Responsible for preparing reports/gap analysis, detailing... ...domestically and internationally.
# Handling internal audit and audit of authority.
# Actively collaborate with other division...
Description
PT Ciptadana Multifinance is opening for full time position.Position: Compliance & Risk Management Officer - (CRMO-CMF)
Job Desk:
- Perform Compliance and Risk Management Function.
- Ensuring the implementation of GCG.
- Review, create and update...
...Being in-charge for audit engagement
Manage audit fieldwork according to Department's Standard.
Prepare audit plans, audit... ...progress together with Manager or Assistant
Perform checking on compliance to SOP and test of operating effectiveness of internal control....
JOB DESCRIPTION
- Internal Audit
JOB REQUIREMENT
- Berpengalaman lebih diutamakan
- Teliti, bekerja keras, jujur, disiplin, bertanggung jawab
- Memiliki komitmen pada pekerjaan
"Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut...
...timely manner and with department’s quality standard.
Maintain audit department’s policy and procedure for audit quality assurance.... ...skills.
Computer Literate. Able to operate Microsoft Office (Excel, Word, Visio, Power Point)5. Proficiency in verbal and written...
...Melakukan Pekerjaan yang sesuai dengan posisi bagian internal audit
Melaksanakan proses audit untuk memastikan tujuan audit tercapai... ...fraud
Evaluasi proses pembelian di pabrik ataupun Head Office
Evaluasi kegiatan dan pengeluaran biaya sebagai antisipasi terjadinya...
...responsible for conducting comprehensive audits of IT processes, systems, and controls to identify potential risks and ensure compliance with regulatory requirements and industry... ...Responsible to conduct and completing the audit of IT.
Carry out analysis and prepare audit...
JOB DESCRIPTION
Admin Compliance (Bank Industry)
JOB REQUIREMENT
- Have relevant experience in these roles
"Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera melaporkan...
...Compliance Analyst will have overall responsibility in supporting various regulatory compliance initiatives (with particular focuses... ...regular basis.
Requirements
Experienced compliance officer with minimum of 2 years PQE;
Ideal candidate would have a...
...Description
You will be responsible for end-to-end audit process in various divisions in the head office and operations, as well as supporting audit... ...businesses and stakeholders to identify enhancements in compliance processes and support the implementation of system...
JOB DESCRIPTION
Internal Audit Staff
JOB REQUIREMENT
- Penempatan HO Pekanbaru dan Site Kebun
"Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera melaporkan ke kami, jika...
...countries, you will advise clients on planning, compliance and reporting wherever the client has... ....e. financial statements compilation and audit coordination) to the clients.... ...effectively in a team.
Familiarity with MS Office application (Excel, Word, PowerPoint) is...
Rp 11juta - Rp 18juta
...##128081; Job Role
Job band definition: To assist Legal and Compliance Manager to provide legal advice, legal documents, handle legal... ...Law Department from reputable University
Good command of MS Office applications: Word, Excel, PowerPoint and Outlook
Excellent...
...to empower more businesses with technology.
Job Description:
~Carry out compliance-related activities and ensure compliance with the applicable laws and regulations.
~Act as the liaison officer for all compliance-related matters for management, external authorities...
JOB DESCRIPTION
IT Governance, Compliance & Support
JOB REQUIREMENT
- S1 Jurusan IT
- Memiliki pengalaman minimal 1-2 tahun sebagai IT Governance / IT Compliance Officer
- Bersedia penempatan di Bintaro
- etc.
"Waspada terhadap Modus Penipuan pada saat proses...
...accounting, accounting information system, finance discipline; relevant advanced or master degree is a plus.
~ Certified Internal Audit is a plus.
~ Strong foundational knowledge of internal audit, risk and internal control, accounting, financial reporting, business...
About this position
Mazars is a leading international audit, tax and advisory firm, aspiring to build the economic foundations of... ...provider.
We are currently looking for Assistant Outsourcing – Tax Compliance Services to join its growing team of professionals.
Come and...
About this position
Mazars is a leading international audit, tax and advisory firm, aspiring to build the economic foundations of... ...provider.
We are currently looking for an Senior Outsourcing – Tax Compliance Services to join its growing team of professionals.
Come and...
...Site Assessment: Conduct on-site assessments to identify suitable locations for expansion, ensuring accessibility, visibility, and compliance with company standards.
- Coordination: Coordinate with internal teams and external stakeholders to facilitate the setup of new...
...Description:
Develop and implement IT governance, risk, and compliance framework, policies, and procedures.
Conduct risk... ...and culture where "work can be from anywhere (WFA)". Work From Office (WFO) will become a WFA alternative when employees want to socialize...
