Hasil Pencarian: 1.370 lowongan
Rp 6juta - Rp 10juta
Job Descriptions:
Support compliance and regulatory affairs matter in Linov operations, which includes but not limited to business/product... ...an advantage.
Possess certifications in Risk Management/ IT Audit will be an advantage.
At least 3 years of mixed experience...
...Occupations AUDIT STOKOPNAME:
Job Description AUDIT STOKOPNAME:
Job information AUDIT STOKOPNAME from the Company OTOBOT INDONESIA , this latest AUDIT STOKOPNAME job vacancy is located in the city Kecamatan Tangerang located in the province Banten . This...
Rp 4juta - Rp 4.9juta
We are seeking a passionate Compliance Officer to ensure regulatory adherence, mitigate risk, and foster a culture of compliance. Join us to develop and manage compliance programs, conduct internal audits, and provide crucial regulatory guidance. Make a significant impact...
...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...
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...
Rp 3.19juta - Rp 4.13juta
Compliance Officer (Accounting, Finance &* Tax)
(PKWT) 1-year CONTRACT with possibility to PERMANENT (PKWTT) after successful completion... ...sebelumnya dalam bidang kepatuhan atau fungsi terkait seperti audit, risiko, atau keuangan dapat menjadi nilai tambah.
- Pengetahuan...
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...
...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...
...Tugas / Tanggung Jawab :
Melakukan Pekerjaan yang sesuai dengan posisi bagian internal audit
Melaksanakan proses audit untuk memastikan tujuan audit tercapai dengan efektif dan efisien.
Analisa mutasi, Collection, Stock di cabang dan depo untuk mendeteksi fraud...
Rp 4.7juta - Rp 7juta
...control, GIA, and risk assessment)
Assist the global internal audit (GIA) auditors during GIA engagements
Provide consultative... ...projects as needed
Assist the Internal Control Manager in the compliance activities as needed
Abide by the Company’s Employee Code of...
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...
Rp 8juta - Rp 15juta
Your main responsibility as Compliance Associate is providing suggestion to the business unit for implementation of compliance in daily business.
Qualification:
1. Bachelor degree of Law or in any field; (GPA minimum 3)
2. Have experience 3 years as compliance officer...
...Compliance Analyst will have overall responsibility in supporting various regulatory compliance initiatives (with particular focuses on P2P, payment system provider (PJP) and multifinance businesses) and ensuring that all compliance requirements are met – this includes...
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...
...Job Description
You will be responsible for end-to-end audit process in various divisions in the head office and operations,... ...range of businesses and stakeholders to identify enhancements in compliance processes and support the implementation of system and/or...
Rp 6.4juta - Rp 7juta
Job Description
Audit implementation of policies and procedures.
Analyzing data, prepare and present reports that reflect audit’s results and document process.
Job Requirements
Candidate must possess at least Bachelor’s Degree in Accounting (with GPA minimum...
...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...
...professionals in 150 countries, you will advise clients on planning, compliance and reporting wherever the client has needs. Our unwavering... ...Provide service (i.e. financial statements compilation and audit coordination) to the clients.
Bookkeeping – analyze and post...
Rp 4juta - Rp 5juta
...Propose investigations into findings of violations, abuse or non-compliance with applicable regulations and SOPs
5. Compile a Data Bank... ...indications of violations that occurred in each department
6. Have an audit conclusion based on evidence obtained through the audit process...