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- To conduct independent and continuous branch monitoring as the first line of internal audit assurance at the branch-level, ensuring adherence to company policies, internal controls, and relevant regulatory requirements. Responsibilities Conduct operational and compliance...
- ...sustainability frameworks such as POJK (Otoritas Jasa Keuangan regulations), GRI (Global Reporting Initiative), IFC Performance Standards, ISO 26000, SDGs (Sustainable Development Goals), and other relevant guidelines. Experience in preparing sustainability reports....
- ...operational issues, ensuring strong internal controls and continuous process improvement. # Serve as a key point of contact for external auditors and tax authorities for new subsidiaries. # Perform other duties as required to support the finance team and evolving business...
- ...effective patch management across production environments, avoiding obsolete software versions. Support documentation efforts related to ISO 27001 compliance requirements. Perform weekly audits on Annex A clauses related to technology and engineering. Provide...