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- ...Our Client in PNG is looking fr a Compliance Officer in the AVIATION industry to join their team. Join a high-performing team driving... ...of aircraft components tracked via IAS and CAMP. Conduct audits on returned work packs to ensure accuracy and completeness....
- ...Responsibilities Maintaining policies, procedures, and controls to ensure compliance with applicable regulations and standards. Developing and... ...reports/data/documents on compliance activities and OJK audit by maintaining accurate records. Monitoring changes in...
- ...Role Purpose As part of SATURDAYS Internal Audit division , you will be involved in both the design and execution of internal... ...including but not limited to inventory, daily store activities, compliance, and SOP adherence. You will play a critical role in identifying...
- ...company, we are currently seeking an experienced and detail-oriented Compliance Manager - Asia and International to lead and manage compliance... ...and tax-related compliance, including reporting, filing, and audit coordination. Support the setup and dissolution of legal...
- ...Engineering or Architecture? Do you have a strong interest in ensuring compliance, quality control, and process improvements within project... ...teams, this is the opportunity for you! As an Internal Audit Staff , you will be responsible for conducting internal audits...
- ...Occupations Assistant Manager Audit: Job Description Assistant Manager Audit: Job information Assistant Manager Audit from the Company PT. Platinum Ceramics Industry , this latest Assistant Manager Audit job vacancy is located in the city Surabaya located...
PT. Platinum Ceramics Industry
Surabaya1 hari yang lalu Rp 14juta - Rp 14.5juta
...Occupations MANAGER AUDIT: Job Description MANAGER AUDIT: Job information MANAGER AUDIT from the Company PT Mitracomm Ekasarana , this latest MANAGER AUDIT job vacancy is located in the city Jakarta Pusat located in the province DKI Jakarta . This latest...PT Mitracomm Ekasarana
Jakarta Pusat4 hari yang lalu- ...everything we do! Job Description Develop and execute internal audit plans in line with business priorities and industry standards.... ...of internal controls, risk management processes, and compliance with relevant policies and regulations. Identify areas of...
- ...Responsibilities As a Consultant in Internal Control, Governance, Risk and Compliance (GRC), you will be responsible for providing comprehensive... ...enhance their IT Control covering Internal Control, Internal Audit and GRC function. We plan, lead and perform internal control...
- ...Prepare selected work paper on timely manner and with department’s quality standard. Maintain audit department’s policy and procedure for audit quality assurance. Conduct audit test work for the audit objectives identified, and prepare work paper. Perform...
- ...assessment, ensuring the establishment of relevant standard operating procedures, and promoting the compliance culture through effective communication program and regular audit activities. You will be responsible for end-to-end audit process in all divisions in head...
- ...fosters inclusive economic growth. About the role: As an IT Audit Lead, you will get a chance to help Amartha on implementing IT... ...controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies. Implement...
- ...every voice matters. The Position As Head of Legal and Compliance , you will be responsible for leading all legal and compliance... ...firm, multinational company’s legal, compliance or internal audit function, with strong interest in compliance ~ Experienced in...
- ...leading financial institution in their search for a highly skilled Compliance Lead . This is a strategic role responsible for overseeing the... ...training programs across departments. Support internal audits and regulatory examinations, and ensure timely closure of findings...
- ...to never stop learning, and A Will to Win to have the courage being excellent in everything we do! Job Description Ensure compliance with financial regulations and internal policies. Develop and implement compliance frameworks to mitigate risks....
- ...learning, and A Will to Win to have the courage being excellent in everything we do! Job Description: Monitor and ensure compliance with regulations applicable to cryptocurrencies and digital assets. Conduct thorough reviews of new products and services to...
- ...transaction, deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies. Implement systems and procedures related to IT audit process. Demonstrate the ability to identify root cause of audit...
- ...program aligned with business objectives and industry best practices. Take ownership of GRC initiatives, fostering a culture of compliance and risk awareness across the organization. Champion the integration of Governance, Risk, and Compliance practices. Utilize...
- ...with a strong foundation in risk management, compliance, and internal control systems? Do you have a passion for auditing processes and driving transparency and accountability... ...is the opportunity for you! As an Internal Audit General Manager , you will be responsible for...
- ...improvement, ensuring alignment with the Group's targets and objectives. • Assist in the development and implementation of finance compliance plans and programs. • Collaborate in creating strategic plans to achieve financial compliance targets and ensure effective...
- ...Key Responsibilities: Perform IT audits on systems, applications, and processes to ensure compliance with internal policies and regulatory requirements. Evaluate... ...(for reviewing and managing code changes in audit environments). Networking, such as TCP/IP, VPNs...
Rp 5juta - Rp 7.5juta
...Occupations Internal Audit Staff (Customs & Trade Facility): Job Description Internal Audit Staff (Customs & Trade Facility): Job information Internal Audit Staff (Customs & Trade Facility) from the Company PT Pulau Sambu , this latest Internal Audit Staff (Customs...PT Pulau Sambu
Indragiri Hilir Kab., Riau4 hari yang lalu- ...responsibilities will include: Developing and implementing comprehensive compliance programmes tailored to industry regulations. Ensuring... ...activities, investigations, and corrective actions for audit purposes The Successful Applicant A successful Head of Ethics...
- ...everything we do. Responsibilities Monitor and ensure compliance with regulatory requirements related to digital banking, savings, and lending products Conduct regular reviews and audits of transactions, processes, and documentation to ensure adherence...
- Thu, 06/12/2025 - 10:00 About EY: EY, a global leader operating in more than 150 countries delivers unparalleled service in Consulting and assists clients to transform and upskill their capabilities. We serve our clients to build a better working world, helping...
- ...small entrepreneurs, Amartha empowers women-led MSMEs, creates jobs, and fosters inclusive economic growth. About The Role Compliance Lead will have overall responsibility in supporting various regulatory compliance initiatives (with particular focuses on...
- ...exceptional EY experience lasts a lifetime. Responsibilities # Perform & control the Finance and Accounting (FA) procedures and compliance with all applicable regulations/policies # Obtain, analyze and evaluate the existing FA’s SOP and accounting documentation/...
- ...Governance, Compliance, and Data Privacy Advisor Requirement : · Minimum Bachelor’s degree in Legal/Computer Science/ Software Engineering/ Computer Management/ Information Technology/Information Systems/informatics Engineering. · Minimum of 10 years of experience...
- ...motivated and experienced Senior Financial Compliance Specialist to join our dynamic Legal and... ...and SOC 2. Conduct regular internal audits and risk assessments to identify... ...financial compliance, information security, or audit, preferably within the fintech or financial...
- ...We are seeking a talented individual to lead and manage our Legal and Compliance team at Marsh McLennan for Mercer and Marsh in Indonesia. This role will be based in Jakarta, Indonesia. This is a hybrid role that has a requirement of working at least three days a week...
