from a legal perspective. Audit personnel files to ensure all documentation meets statutory requirements. 2. HR Technology...
updated technical documentation, SOPs, diagrams, and inventory for audit and management review. Participate in IT infrastructure... compliance, internal controls, and audit activities. Excellent communication skills in English (both verbal and written...
incidents and emergencies; ensure safety procedures are followed. Conduct Night Audit processes and ensure compliance...
finance manager with an audit background to oversee our financial operations and provide strategic financial guidance to the... organization. The ideal candidate will have a strong background in finance, accounting, and audit, and will be able to effectively...
of fund structures, LP agreements, capital calls, and distributions Strong knowledge of financial reporting, audit...
and repeated audit findings. Ensure timely escalation on any identified issue, concern, or risk. Your skills and experience...
all SOPs are properly implemented, documented, and audit-ready. Provide necessary data to Finance for quarterly reporting...
Control team in external audit processes, external reporting, and financial policy implementations. Ensure proper document... archiving for audit and compliance purposes. Qualifications: What you need to have: 5-7 years of experience in accounting...
management on potential impacts. Manage documentation, filing, and legal database for compliance and audit readiness. Liaise...
, VAT, withholding tax, and tax planning Ensure compliance with local regulations, audit requirements, and fintech-related...
, audit, or commrcial finance; experience in a Big 4 accounting firm is highly preferred. Strong analytical and problem...
pengalaman 1-2 tahun sebagai Quality Assurance / Internal Audit / Controller di Kantor Pusat / Head Office (bukan audit cabang..., stock opname dan kegiatan cabang lainnya) Memahami dan menguasai tata cara internal audit seluruh departemen di Head Office...
RESPONSIBILITIES Carry out on-site survey and vacuum audit. Focus on customer support service / troubleshooting...
with finance/legal teams for contract terms, audit support, payment compliance, and risk mitigation. Liaise with internal...
policies and controls. Collect and evaluate audit evidence through document reviews, interviews, and on-site observations... and deliver clear, accurate, and timely audit reports. Maintain independence, objectivity, and confidentiality throughout the...
. Performance Optimization: Audit and improve frontend performance (Core Web Vitals, bundle sizes, rendering strategies) and backend...