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Internal Audit Officer jobs

Lowongan Internal Audit Officer
Setuju
2021-07-12

Examine the audit object in accordance with the audit work plan and direction from Internal Audit Manager.
Conduct compliance audit checks to ensure each function has been run according to the rules, SOP, and regulation.
Conduct audit investigation & and collecting data to support audit findings.
Analyze corrective steps that can be applied in accordance with applicable management policies and systems.
Make sure work system in each department run consistently.
At least Bachelor Degree majoring in Accounting / Finance / Management.
at least 3 years experiences as Compliance Audit Officer.
Attention to detail, good analytical & creative thinking, and problem solving.
Independent, able to work under preasure, and high mobility.
Able to communicate effectively and good negotiation.
Placement : Kelapa Gading.
"Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera melaporkan ke kami, jika pada saat Anda diundang untuk interview dan diminta untuk melakukan pembayaran dengan sejumlah uang."
"Please be aware of the Fraud Company. The company will never be collecting any payment in the process of interview. Please immediately report to us if there''''s any companies that collecting payment to the Jobseekers."

TPRM Manager for Indonesia & ASEAN Markets
Setuju
2021-07-12

Job
:
Business Efficiency
Primary Location
:
Asia-Indonesia-Jakarta
Schedule
:
Full-time
Employee Status
:
Permanent
Posting Date
:
04/May/2021, 10:34:59 PM
Unposting Date
:
Ongoing
About Standard Chartered
We are a leading international bank focused on helping people and companies prosper across Asia, Africa and the Middle East.
To us, good performance is about much more than turning a profit. It''''s about showing how you embody our valued behaviours - do the right thing, better together and never settle - as well as our brand promise, Here for good.
We''''re committed to promoting equality in the workplace and creating an inclusive and flexible culture - one where everyone can realise their full potential and make a positive contribution to our organisation. This in turn helps us to provide better support to our broad client base.
The Role Responsibilities
Strategy
Contribute to the third party risk management strategy and overall achievement of functional objectives as a member of the SCM team in Indonesia and ASEAN Market (Australia, Brunei and Philippines)
Support the Third Party Risk Management (TPRM) implementation to effectively manage third party risk (including intra-group arrangements) in accordance with internal policy and regulatory requirements.
Business
Provide second line of defence oversight of third party risks, validating and/or escalating, as appropriate, third party risks in alignment with the Board approved risk appetite.
Ensure the respective contract owners are monitoring, reviewing and mitigating risk associated with the third parties in accordance with the TPRM framework, which includes outsourcing framework.
Support the implementation of TPRM and processes in alignment with regulatory requirements.
Monitor regulatory changes impacting third party management and ensure TPRM framework and related policies are aligned to regulatory requirements.
Promote and deliver continuous training and awareness to business on third party risk management.
Processes
Ensure that all third party relationships are captured in a centralised inventory in a timely manner.
Ensure and assess compliance to TPRM framework and adherence to related policies, including information security requirements.
Risk Management
Develop, publish and present reports of third party risk oversight activities to key stakeholders and relevant risk committees.
Support internal/external audit and associated regulatory audit as directed.
Identify issues and root cause including oversight/facilitations of third party risk mitigation actions.
Key Stakeholders
Partner with third party management stakeholders (including but not limited to Outsourcing Owners, Contract Managers, Information Security Officers, SCM Category Managers, Business Continuity Manager, etc) to effectively coordinate and execute third party risk management controls.
QUALIFICATIONS:
Academic or Professional Education/Qualifications: Degree or equivalent qualifications
Licences and Certifications/accreditations: NA
Professional Memberships: CIPS or similar desirable
Bank training; Code Of Conduct, AB&C and other mandatory learning.
Languages; English is mandatory as will serve Indonesia and ASEAN Markets (Australia, Brunei and Philippines)
Apply now to join the Bank for those with big career ambitions.
To view information on our benefits including our flexible working please visit our career pages. We welcome conversations on flexible working.

Lowongan Internal Audit (Branch Controller) Officer
Setuju
2021-07-09

Assist in audit planning and developing audit programs.
Performs financial, compliance, and operational auditing on company
Performs audit procedures, including identifying and defining issues and recommendations
Reviewing and analyzing evidence and documentation process and procedures
Ensuring the implementation of existing SOP and reporting deviations found to Internal Audit Manager
Bachelor''''s Degree in Accountancy.
Have experience as Internal Auditor or Branch Controller minimum 2 years in retail, FMCG, multifinance industry.
Understand the procedure of implementation of the audit.
Hard worker, detail and data oriented.
Advanced in MS. Office (excel,word, visio)
Office hour (Monday-Friday), willing to work overtime and travelling
"Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera melaporkan ke kami, jika pada saat Anda diundang untuk interview dan diminta untuk melakukan pembayaran dengan sejumlah uang."
"Please be aware of the Fraud Company. The company will never be collecting any payment in the process of interview. Please immediately report to us if there''''s any companies that collecting payment to the Jobseekers."

Helix Leisure
Setuju
2021-07-09

EHS Engineer
Setuju
2021-07-08

Job Description
The EHS Engineer
will be based in Batam, Indonesia
. This position is mainly responsible for developing, implementing and monitoring company environmental safety programs and policies to ensure compliance with local, state and government regulations.
We are looking for someone who demonstrates:
Intense collaboration
Passionate customer focus
Thoughtful, fast, disciplined execution
Tenacious commitment to continuous improvement
Work independently
Here is a glimpse of what you’ll do:
Inspect and evaluate workplace environments, equipment, and practices, in order to ensure compliance with safety standards and government regulations.
Examines plans and specifications for new machinery or equipment to determine if all safety precautions have been included.
Inspect fire and safety equipment, machinery and facilities to identify and correct potential hazards and ensure compliance with safety regulations
Determines requirements for safety clothing and devices, and designs, builds and installs or directs installation of safety devices on machinery
Conducts or coordinates safety training to educate workers about emergency response, safety policies, laws and practices.
Investigate health-related complaints, and inspect facilities to ensure that they comply with public health legislation and regulations to minimize recurrence /preventive action and prepares accident reports.
Responsible for identifying health and safety hazards and recommending corrective actions.
Conducts air quality tests for presence of harmful gases and vapors
Conduct programs such as noise surveys, continuous atmosphere monitoring, ventilation surveys, and asbestos management plans.
Inspect specified areas to ensure the presence of fire prevention equipment, safety equipment, and first-aid supplies.
Investigate the adequacy of ventilation, exhaust equipment, lighting, and other conditions that could affect employee health, comfort, or performance.
Serves as internal consultant to business units on ergonomics, hazardous materials, industrial hygiene and fire and chemical safety matters.
Perform regular EHS audits in each business units
Interfaces with outside vendors, contractors and engineering regarding facilities, chemicals and other workplace health and safety related matters.
Compiles and submits safety reports to site, corporate and governmental
Participate to meetings involving environmental safety, training and awareness programs
Document tracking of audits and agency inspections.
Maintain and update emergency response plans and procedures
Administers workers compensation, OSHA 2000 log and return to work program.
Here is some of what you’ll need (required):
Bachelor’s Degree in Relevant Engineering or Science (Chemistry, Biology, Environmental Science) Discipline
Minimum of 2-4 years of relevant experience. (Prefer Manufacturing Experience)
ST23
LI-ST1
Job Category
Operations
Flex does not accept unsolicited resumes from headhunters, recruitment agencies or fee based recruitment services. Flex is an Equal Opportunity Employer and employment selection decisions are based on merit, qualifications, and abilities. Flex does not discriminate in employment opportunities or practices based on: age, race, religion, color, sex, national origin, marital status, sexual orientation, gender identity, veteran status, disability, pregnancy status or any other status protected by law. Flex provides reasonable accommodation so that qualified applicants with a disability may participate in the selection process. Please advise us of any accommodations you request to express interest in a position by e-mailing: [email protected] . Please state your request for assistance in your message. Only reasonable accommodation requests related to applying for a specific position within Flex will be reviewed at the e-mail address. Flex will contact you if it is determined that your background is a match to the required skills required for this position. Thank you for considering a career with Flex.
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We may collect personal information that you choose to submit to us through the Website or otherwise provide to us. This may include your contact details; information provided in online questionnaires, feedback forms, or applications for employment; and information you provide such as CV/Resume. Your details will be provided to the entity you are applying for a job with. We will use your information for legitimate business purposes such as responding to comments or queries or answering questions; progressing applications for employment; allowing you to choose to share web content with others or; where you represent one of our customers or suppliers, administering the business relationship with that customer or supplier. We will process your data in accordance with our
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Finance Director - Indonesia
Setuju
2021-07-08

Helix - Corporate · Tangerang, Banten
Helix Leisure is a mix of industry insiders and next-generation IT, a familial high-tech with a legacy of innovation in the Family Entertainment space. Driven by a conviction that is tied to the transformative power of our technology and business solutions that impact the guest experience. We are fiercely committed to the evolution of our industry because it results in everyone winning; the Operators and their Guests. From the arcade mogul to the kid who’s obsessed with retaining the highest score, we equip our mavericks with solutions.
Position Summary:
The Finance Director will act as a strategic business partner with the General Manager of PT. Matahari Leisure, a subsidiary of Helix Leisure Group.
You will also spearhead and lead the team in performing all Finance and Accounting functions. You will manage a team of 3 and will be hands-on in the reports and deliveries of the Finance & Accounting department.
Key Responsibilities:
Responsible for the Financial and Accounting functions of the company as well as leading a team of Costing staff, Cashier, General Acc & Tax Staff. This includes performing all day-to-day accounting operations of the business, from related F&A administrative tasks to presenting the monthly financial report
Business partner senior executives to identify their needs and seek full range of business solutions
Provide executive management with advice on the financial implications of business activities
Strong advisor to General Manager in managing the direct costs and indirect costs
Lead and use ACCURATE ERP system to manage all finance-related business process
Drive initiatives to improve corporate governance and control in place to ensure financial reports are true and fair
Enhance compliance of applicable laws and regulations
Manage working capital and cash flow to ensure the company can carried out business on a on-going concern basis and engage management and shareholders to inject additional capital where needed
Credit control and AR management
Prepare annual Budget and regular forecasts in conjunction with General Manager and Chief Financial Officer
Oversee tax compliance, tax planning and tax accounting. Responsible for all tax filings required for country the company operates in
Support General Manager in evaluating new business model, partnership and M&A activities
Liaise with Group auditors for the certification of ID subsidiary reporting package
Manage fixed assets and help control of inventory with operations team
Make recommendations on buying efficiencies, increasing revenue and cost control
Look to improve system efficiencies, internal control and business process
Report regularly to the General Manager and Chief Financial Officer on all Financial and Accounting administrative matters relating to the PT ML business
Role Requirements:
At least 10 years of experience in a Senior Finance Manager role, preferably with experience in commercial B2B, distribution, and manufacturing industry
At least 3 years of experience in a Finance Business Partner role with strong FP&A exposure
Experience in using a widely recognized accounting package such as ACCURATE, NetSuite, Sage, QuickBooks, SAP or Oracle
Strong communication and ability to relate business activities to financial impact and position
Ability to handle multi-business setup with different business models and multiple stakeholders
Previous experience reporting to foreign HQ, including handling the audit of reporting package
People management experience would be a plus
Ability to meet deadlines under pressure
Sound knowledge of the Microsoft Office application suite

Finance and Accounting Officer
Setuju
2021-07-08

Mekari is Indonesia''''s no. 1 Software-as-a-Service (SaaS) company. Our mission is to empower businesses and professionals to progress effortlessly. Our products (Sleekr, Talenta, Jurnal, KlikPajak) have been used by tens of thousands of business in Indonesia.
To reach millions, we need more people like you: entrepreneurs, builders, owners inside the company who are eager to grow at scale. Join us to empower more businesses with technology.
Job Description :
Someone who is awesome in Finance and Accounting.
Achieves accounting operational objectives by contributing accounting information and recommendations to strategic plans and reviews; preparing and completing action plans; implementing production, productivity, quality, and customer-service standards; resolving problems; completing audits; identifying trends; determining system improvements; implementing change.
Meets accounting financial objectives by forecasting requirements; preparing an annual budget; scheduling expenditures; analyzing variances; initiating corrective actions.
Confirms financial status by monitoring revenue and expenses; coordinating the collection, consolidation, and evaluation of financial data; preparing special reports.
Maintains accounting controls by establishing a chart of accounts; defining accounting policies and procedures.
Guides other departments by researching and interpreting accounting policy; applying observations and recommendations to operational issues.
Maintains financial security by establishing internal controls.
Avoids legal challenges by understanding current and proposed legislation; enforcing accounting regulations; recommending new procedures.
Protects organization''''s value by keeping information confidential.
Requirement:
1 Years working experiences in Accounting and Finance.
Strong verbal and written communication skills.
Strong interpersonal, supervisory and customer service skills required.
Ability to multi-task, work under pressure and meet deadlines required.
Bachelor Degree in Accounting from a reputable university.
Good English proficiency.
Brevet A & B tax license is a huge plus
What You Will Get:
Competitive salary + daily allowance
Private health insurance (outpatient, inpatient, maternity, dental)
Allowance for sports activities and glasses/contact lenses
Strategic office location, accessible by MRT
Flexible working hours and remote work culture
Notebook Ownership Program
Friendly and dynamic work environment
Opportunity to take part in growing Indonesia''''s no. 1 SaaS company
Our team will review your application and will be in touch if your application is shortlisted to the next stage. If you do not hear from us in 30 days, we will keep your resume on file in case a relevant opportunity opens up.
We wish you the best. Have a great day

Hired Today
Setuju
2021-07-08

Hired Today
Setuju
2021-07-08

Hired Today
Setuju
2021-07-08

Payment Officer
Setuju
2021-07-07

Job
:
Operations
Primary Location
:
Asia-Indonesia-Jakarta
Schedule
:
Full-time
Employee Status
:
Permanent
Posting Date
:
01/Mar/2021, 1:39:58 AM
Unposting Date
:
Ongoing
About Standard Chartered
We are a leading international bank focused on helping people and companies prosper across Asia, Africa and the Middle East.
To us, good performance is about much more than turning a profit. It''''s about showing how you embody our valued behaviours - do the right thing, better together and never settle - as well as our brand promise, Here for good.
We''''re committed to promoting equality in the workplace and creating an inclusive and flexible culture - one where everyone can realise their full potential and make a positive contribution to our organisation. This in turn helps us to provide better support to our broad client base.
Job Purpose
To process daily transactions at Remittance Section at CMS Indonesia covering the payments of ITT, OTT, Demand Draft, RCMS, SKN, RTGS, ebranch and other related payments at Processing team; and ensure that the established service standards are met
To maintain positive working relationship with personnel of the other sections / divisions of the bank
To assist other sections in daily processing in order to out serve internal and external clients
To understand process flow within the unit and comply with Group Policy, Local Regulation and CMS Policy
To ensure adherence of all controls and procedures as detailed in the DOI
The Role Responsibilities
Ensure that processing as per the Departmental Operating Instructions manual and within the Timeliness and accuracy standards specified, and in line with Group Policy
Continuous Improvement in Productivity to the standards prescribed for the Processes from time to time with minimum error
Applying SCB Values at all times
Compliance with all applicable Rules/ Regulations of both In Country and Group Policies
Participate in and support the Bank''''s effort in combating money-laundering activities by ensuring compliance with the Group''''s standards and regulatory requirements pertaining Money Laundering and KYC, and exercising due care and diligence on matters related to that in day-to-day operations, transaction monitoring, reporting suspicions, implementing new requirements, provide support to superior and subordinate
Exercise sanction checking in order to mitigate risk and comply to Group Policy
Able to support other operational function within team as back up
Key Responsibilities:
Management Control
Ensure that the Delegated Authority (DOA) is adhered to without any deviations.
Processing
To manage ITT, OTT, Demand Draft, RCMS, SKN, RTGS, ebranch and other related payments to be executed promptly and accurately.
All processes to be in line with CMS Policy.
To ensure that the quality and delivery of all processes perform by the team meet the minimum standards and requirement.
To ensure the signature verification & fax indemnity checking on customer instruction have been done by Counter team
To support officer in ensuring proper daily balancing and control for ITT, OTT, Demand Draft, RCMS, SKN, RTGS, ebranch and other related payments report to supervisor
Compliance & Risk management
To adhere strictly to any Bank Indonesia regulation.
AML procedure to be complied with and all reporting as per Group requirement must be done within the agreed time frame.
Units must be in audit preparedness / ready at any point of time.
No reconciliation shortfall / backlog in Remittance.
Escalation Policy to be complied with.
Responsible to file all documents properly
Having security awareness in working area
No sharing password in system access to anyone
Keeping customer data confidentiality
Others
To support the team in carrying out any special projects / task
Health and Safety:
Take reasonable care for health and safety of self, co-worker and those who may be affected by your action or your omissions.
Cooperate with management to support and promote health and safety in the workplace.
Work in a healthy & safe manner and encourage others
Report all accidents, incidents and any hazard in the workplace to management
Apply Clean Desk Policy in workstation
Our Ideal Candidate
A sound knowledge of local and international payment, clearing and collection methods and settlement arrangements. A thorough understanding of local clearing and collection systems.
Sound Knowledge of foreign exchange, and relevant banking regulations
Good knowledge of the business practice and standards of the overseas group offices and correspondents
Good knowledge of the systems used
Fully aware of associated Operational Risks
Apply now to join the Bank for those with big career ambitions.
To view information on our benefits including our flexible working please visit our career pages. We welcome conversations on flexible working.

Lowongan System & Control Officer (Sidoarjo)
Setuju
2021-07-07

Bekerja pada perusahaan multi nasional
Melakukan fungsi internal audit cabang
Usia maksimal 30 tahun
Pendidikan minimal D3 Akuntansi
Paham ISO 9001 - 2015
Pengalaman di bidangnya minimal 1 tahun
Kritis, teliti, proaktif, memiliki motivasi & daya juang tinggi
"Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera melaporkan ke kami, jika pada saat Anda diundang untuk interview dan diminta untuk melakukan pembayaran dengan sejumlah uang. "
"Please be aware of the Fraud Company. The company will never be collecting any payment in the process of interview. Please immediately report to us if there''''s any companies that collecting payment to the Jobseekers. "

Hired Today
Setuju
2021-07-07

Hired Today
Setuju
2021-07-07

 
Setuju
2021-07-07

Accounting and Finance Officer
Setuju
2021-07-07

Hired Today
Setuju
2021-07-07

Internal Audit Officer
Setuju
2021-07-07