Staff Audit Compliance - Tangerang, Banten

Audit methodology documents including audit manual chapters workpapers ensuring compliance with applicable audit standards internal audit methodology plans. · ...

Audit Finance Accounting who is detail-oriented, curious, and passionate about integrity. Help us stay compliant, spot risks, and build better systems as our organization grows. · ...

Buscamos un profesional experimentado para el cargo de Senior Internal Audit. · ...

Conduct regular quality audits on collection activities and assess agent and vendor performance against internal SOPs. · ...

The Internal Audit Senior Staff ensures the integrity and efficiency of an organization's operations by conducting thorough audits, · identifying risks and recommending improvements to enhance compliance and performance. · ...

We are looking for a Technology Governance Specialist to play a key role in ensuring that the organization's IT practices align with regulatory requirements industry standards and internal governance frameworks. · ...

This role is responsible for ensuring the company's operations and business activities are in full compliance with applicable laws, regulations and internal policies. · Bachelor's degree in Law Finance Accounting Business Administration or related fields A Master's degree or comp ...

This role involves developing and implementing effective compliance programs and policies to ensure company activities comply with relevant regulations and laws. · ...

Melakukan audit kualitas secara rutin terhadap aktivitas penagihan, termasuk panggilan telepon, chat, email serta catatan pada sistem. · Mengidentifikasi celah kepatuhan,ketidaksesuaian data,dan penyimpangan proses dalam aktivitas penagihan. · ...

This IT security role involves leading enterprise-wide risk assessments and developing risk management frameworks. · ...

We are looking for an Internal Audit Officer to join our team. The successful candidate will have a minimum Bachelor degree in Accounting, Finance, Taxation or equivalent and at least 1-3 years of working experience as Internal or External Auditor. The role involves evaluating in ...

The Head of IT Operations is responsible for leading and managing all IT operational activities to ensure system reliability and security in accordance with OJK and SRO requirements. · Define IT Operations strategy. · Establish governance framework. · ...

This is a full-time role for a Human Resources Specialist based in Tangerang. The Human Resources Specialist will manage and develop human resources initiatives. · ...

Support the implementation and monitoring of HSE Plans and Programs for workshop and project activities. · ...

We are seeking an IT Senior Security Officer to join our team. The successful candidate will be responsible for developing and implementing information security policies and procedures, managing system security, conducting threat monitoring and vulnerability assessments, leading ...

The Chief of Finance is responsible for overseeing the company's overall financial strategy, governance and financial operations within a regulated fintech environment. · ...

This job involves advanced crypto compliance expertise and high-level investigative & analytical skills. · ...

Develop and implement ISO management systems in accordance with ISO 9001 and other relevant standards. · ...

Lead and oversee full-cycle accounting activities. · Manage monthly and annual closing processes. · Prepare financial statements in accordance with PSAK. · ...

The Head of Accounting & Controlling is responsible for overseeing the accuracy, integrity, and timeliness of all financial reporting, · statutory compliance, internal controls, and performance management processes. · This position partners closely with the CFO, business leaders, ...