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- ...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...
- ...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....
- ...Occupations AUDIT: Job Description AUDIT: Job information AUDIT from the Company PT ATTARA INTI CORPORA , this latest AUDIT job vacancy is located in the city Jakarta Pusat located in the province DKI Jakarta . This latest job opening is open to job seekers...
PT ATTARA INTI CORPORA
Jakarta Pusat3 hari yang lalu - ...Occupations Internal Audit Officer: Job Description Internal Audit Officer: Job information Internal Audit Officer from the Company PT Kalbe Farma Tbk , this latest Internal Audit Officer job vacancy is located in the city Jakarta Timur located in the province...
PT Kalbe Farma Tbk
Jakarta Timur5 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...
- ...Occupations IT Audit Officer: Job Description IT Audit Officer: Job information IT Audit Officer from the Company PT KB Finansia Multi Finance , this latest IT Audit Officer job vacancy is located in the city Jakarta Selatan located in the province DKI Jakarta...
PT KB Finansia Multi Finance
Jakarta Selatan3 hari yang lalu - ...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...
Rp 5juta - Rp 5.3juta
...Occupations Accounting Stock Audit Staff: Job Description Accounting Stock Audit Staff: Job information Accounting Stock Audit Staff from the Company PT Jaya Wira Jerindo (Tribina Group) , this latest Accounting Stock Audit Staff job vacancy is located in the...PT Jaya Wira Jerindo (Tribina Group)
Jakarta Utara3 hari yang lalu- ...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...
- ...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...
- ...We are looking for an enthusiastic and detail-oriented HR Compliance & Industrial Relations Executive to join our team. In this role, you... ...dispute resolution processes. Conduct internal and external audits related to HR compliance. Represent the company in meetings...
- ...#BiggestImpact. Key Responsibilities: As the Infosec and Compliance Manager, you will play a key role in shaping and maintaining a... ...Facilitate certification bodies, regulators, customers, and partners audit to maintain certifications, attestations, or licenses such as...
- ...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...
- ...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...
- ...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...
- ...we love. That’s what makes us Roche. 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...
- ...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...
- ...Description Provide legal opinions for legal issues and disputes Draft and implement policies related to legal agreements, compliance, and risk management Provide recommendations based on regulations and compliance Prevent and mitigate legal disputes...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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....
- ...job… Just be prepared to dream big! We are seeking a Regulatory Compliance Manager who will be responsible for supporting product... ...representing Apple • Manage any market surveillance activity and audit. • Proactively communicate issues with Apple cross functional teams...
- ...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...
- ...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...
