Memastikan, memeriksa audit sesuai dengan SOP yang ada di setiap departemen berjalan dengan baik Menyusun dan memberikan laporan audit yang merinci temuan, analisis, dan rekomendasi kepada manager/head Melakukan analisa dan pengendalian internal untuk menilai efisien dan efektifitas sistem dan prosedur yang sudah berjalan Menyusun dan menjalankan (Work Plan), menjalankan rencana kerja audit tahunan dengan memfokuskan pada area yang berisiko untuk menguji dan mengevaluasi pelaksanaan pengendalian internal sesuai dengan kebijakan perusahaan Mengevaluasi efisiensi penggunaan sumber daya dan peralatan, serta mengidentifikasi potensi risiko dan tindakan pencegahan Mengungkapkan penyimpangan dan ketidaksesuaian kepada management yang berdampak pada pencapaian tujuan dan menjaga aset perusahaan Bertanggung jawab melakukan audit untuk memastikan bahwa setiap area dilakukan pemeriksaan secara berkala

Assist in the implementation and maintenance of internal control systems to ensure compliance with applicable laws, regulations, and company policies. Participate in the planning and execution of internal audits to assess the effectiveness of controls, accuracy of financial records, and efficiency of operations. Collaborate with various departments to identify areas of risk and recommend improvements to internal control processes. Help in preparing audit findings, and presenting findings to management. Support the compliance team in monitoring regulatory changes and ensuring that the company adapts to new requirements. Assist in the development of training materials to educate employees on compliance issues and the importance of internal controls. Participate in special projects related to risk management, compliance, and internal controls as required.

Coordinate and manage BOD calendars, including scheduling appointments, meeting, etc Manage and prioritize incoming calls, emails, and correspondence on behalf of executives Prepare and distribute correspondence, memos, letters, reports, and other documents as required by executives Organize and coordinate meetings, conferences, and special events. Prepare agendas, take minutes, and ensure follow-up actions are executed Collaborate with other executive assistants and administrative staff to ensure seamless coordination and support across departments

Memiliki kemampuan untuk menggunakan Software Accurate Bisa menggunakan e-Faktur Memahami aturan perpajakan Dapat membuat laporan keuangan Memiliki kemampuan di bidang Accounting, Auditing, dan dapat memanage data dengan baik dan akurat Dapat bekerja sama dengan baik, dengan Team Inti maupun dengan Team dari divisi lain Memiliki sikap professional dan intergritas dalam bekerja Memiliki tutur bahasa yang baik dan mudah berkomunikasi Domisili utara, barat, Tangerang

Schedule BOD/BOC meetings and prepare Minutes of Meeting. Liaise with OJK Banking Supervision to coordinate on any process relating to BOD and.or BOC matters. Coordinate incoming letters handling in the bank to be recorded, distributed to related parties and help to monitor regularly.

Understanding team objectives, cooperating and collaborating with others to achieve them when doing projects, i.e. annual tax returns, monthly and annual tax compliance, tax advisory, tax audit and tax review Conducting accurate research in an organized manner Participating in discussion and creative Recognizing potential road blocks to completing tasks and seeks guidance from supervisors to address issues. Demonstrating and awareness of workloads, offering to help other team members and taking on additional tasks when appropriate.

Notifikasi akan dikirimkan via email pastikan email aktif dan dapat diakses Hanya kandidat yang memenuhi kualifikasi yang akan diproses Mohon untuk tidak melamar, jika Anda : Tidak mau mengikuti proses rekrutmen yang ada (tes dan interview) Merasa lokasi tempat tinggal jauh dari lokasi penempatan kerja (baca keterangan secara detail)

Manage the Director's calendar, scheduling appointments, meetings, and travel arrangements. Handle incoming and outgoing correspondence, including emails, letters, and phone calls. Prepare and edit documents, reports, and presentations. Organize and maintain files, both physical and electronic. Coordinate travel arrangements, including flights, accommodations, and transportation. Assist with expense reports and reimbursements. Manage the family's schedule, coordinating appointments, activities, and events. Assist with childcare arrangements, including finding and communicating with caregivers. Handle household tasks as needed, such as making appointments, running errands, or organizing family events. Provide support and assistance to family members as required.