Dapatkan lowongan baru via email
- ...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 Selatan7 hari yang lalu - ...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...
- ...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...
- ...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...
- ...responds to inquiries from government agencies regarding tax filings, compliance, claims and related matters and oversees the maintenance of tax... ...contact with Internal Revenue Service agents assigned to audit and examine federal income tax returns submitted. ~ Determine...
- ...security governance frameworks. Strong skills in risk assessment and compliance monitoring. Proven experience in designing and implementing GRC... .... Job Descriptions Perform regular security assessment and audit of the product and the enterprise Develop and continuously...
- ...and continuous branch monitoring as the first line of internal audit assurance at the branch-level, ensuring adherence to company policies... ...requirements. Responsibilities Conduct operational and compliance audits, and surprise checks (e.g., BPKB check) at the assigned...
- ...you will get a chance to help Amartha on implementing internal audit activities, and demonstrate your keen ability to identify root... ...data to identify weaknesses in internal controls, inefficiencies, compliance issues, or potential fraud. Assess the effectiveness of...
- ...documentation. Verify payment requests, supporting documents, and compliance with internal policies and tax regulations. Perform... ...regular payment cycles. Maintain organized financial records for audit and reporting purposes. Collaborate with finance,...
- ...role As a Head of Accounting, you will oversee the group-wide financial reporting process, ensuring compliance with accounting standards, corporate policies, and audit requirements. You'll work closely with the AVP Finance Control, CFO, and cross-functional teams to...
- ...back-testing and validation of risk models to ensure accuracy and compliance with internal policies and regulatory standards. Perform... ...and decision engines. Support regulatory reporting and audits by ensuring risk models meet internal governance standards and...
- ...Implement operational policies and procedures/processes. Ensure compliances, KYC, CDD. Monitor business operations to spot trends,... ...levels with on time resolutions. Conduct periodic audit and inspection to ensure that the deployments standards are adhered...
- ...and financial planning. Assist in tax compliance, including preparation of tax returns and... ..., general ledger, coordination of annual audits, and bank reconciliations. Ensure... ...tax planning and compliance. Prepare audit schedules and reports while liaising with...
- ...Pacific with regard to potential legal risks in India and ensure compliance with applicable laws. Join a multicultural team at the... ...practices. Monitoring and Testing: Surprise and/or scheduled Audits on key areas of compliance like Operations, high Security Area...
- ...infrastructure, proactively identifying vulnerabilities, and ensuring compliance across our cloud and on-premise environments. Partner with... ...system integrity. Drive comprehensive risk assessments, audits, and security checks, leveraging tools like Kubernetes, Puppet,...
- ...Oversee the preparation and submission of client tax reports in compliance with Indonesian tax regulations. # Oversee and verify monthly... ...(Speaking, Reading & Listening) # Experience in handling Tax Audit, Transfer Pricing, tax appeals, tax advisory, litigation, compliance...
- ...processes. Prepare and submit monthly and audited financial reports to OJK in a timely... ...regulations and ensure readiness for compliance. Prepare and submit BI KPPK reports in... ...ensure proper documentation. Ensure audit readiness and compliance with internal policies...
- ...team member will ensure proper bookkeeping, assist in preparing audited reports, and help implement standardized administrative... ...receipts, and program-related documents to ensure completeness and compliance. # Coordinate with Vendors & Partners: Process payments, manage...
- ...accounting team and ensure financial operations run efficiently and in compliance with internal and external standards. Key Responsibilities... ...of balance sheet accounts related to expenses. Maintain audit readiness and coordinate with internal/external auditors....
- ...systems encompassing payments, financial operations, regulatory compliance, and internal controls. This role is critical in our fast-paced... ...movement, support accurate financial reporting, and provide an audit-ready infrastructure. Key Responsibilities: Define...
- ...while ensuring security, stability, availability, performance, compliance and maintainability of the platform. Contribute to defining... ..., review, and testing. Lead/support various testing, audit and certification activities. Create various project reports...
- ...experience managing end-to-end financial operations, including compliance with IFRS and regulatory frameworks. Proven expertise in handling... ..., cost control & management. ~ Prior experience in a Big 4 audit firm is a plus. ~ Must be comfortable working in an early...
- ...develop risk mitigation strategies Monitor and report on risk levels and trends, ensuring compliance with regulatory requirements Perform quality assurance checks and audits on operational processes Collaborate with various departments to implement best...
- ...channel management, with sound knowledge of processes, people, and compliances. Join a multicultural team at the epicenter of... ...effectively. Leadership experience managing risk assessment, audits, and compliance in fast-paced environments like Series A or growth...
- ...Ability to work effectively and contribute in a team Self-motivated and energetic Well-presented and professionally groomed at all times Additional Information In compliance with employment laws in Indonesia, this position is only open to Indonesians....
- ...pricing decisions for key accounts, driving alignment between internal teams and customer expectations. Data Accuracy and Policy Compliance Maintain high data integrity across pricing processes, ensuring accuracy in system entries and updates. Adhere to internal...
- ...processes. ~ Track office attendance and assist with HR initiatives. ~ Ensure office cleanliness, organization, and safety compliance. ~ Coordinate with building management for facility-related matters. ~ Assist with tracking office expenses and preparing...
- ...and adapt to changing clinical situations. •Accurate documentation of patient histories, treatment plans, and medical outcomes. Compliance with hospital record-keeping standards and legal requirements. •Have minimum 1 years work experience in a hospital...
- ...variable) Business Expense will be on Actuals Laptop will be provided Opportunity to work with one of Asia's fastest growing SaaS platforms Career growth opportunities in regional leadership roles Full statutory compliance via Employer of Record (EOR) partner...
Rp 3juta - Rp 5juta
...Tugas / Tanggung Jawab : Melakukan Tugas dan Pekerjaan Staff Bagian Gudang, Meliputi bagian Audit, Kepala Gudang, Supervisor Gudang, Admin Gudang, dan beberapa Posisi Gudang Lainnya. Bertanggungjawab terhadap penerimaan, penyimpanan & pengeluaran barang Memastikan...
