of incompliance Spearhead the implementa on of group internal policy for Holding Company, lead regular audit to ensure compliance... compliance and tax opmiza on. Key contact for local tax authority for any tax audit Ensure satisfactory comple on of annual...
as ISO Staff; Ability to read, write, speaks and understand English; Ability to Legal Arrangement and Internal Audit...
breaches, coordinating with internal and external stakeholders as necessary. Conduct proactive threat hunting activities using... and incident response simulations. Support compliance and audit activities as required. Skills and attributes for success...
, investigating, and resolving technical incidents and problems. You'll work closely with our clients and internal teams to ensure... activities, and audit incident and request tickets for quality. Your insights will drive trend analysis reports, identifying...
, weekly, monthly). Perform bank and COP reconciliation and prepare COP payments. Support audit preparation and manage.... Good communication and coordination skills with internal teams and external partners. About Moladin Moladin...
, in partnership with internal and external IT teams Act as the Subject Matter Expert for MRP and related processes within SAP... mitigation strategies Maintain audit readiness by ensuring comprehensive documentation and process transparency Program...
-making. Internal Control & Compliance Ensure compliance with company SOPs (Purchase, T&E, Sales Return, Retail SOP, ERICA... (periodic). Business Partnering & Projects Act as a finance business partner to brands and internal stakeholders...
customer complaints with regards to security incidents. Internal - Support local M&S functions in security issues.... Internal - Provide regional / country security management and local management with help and assistance. Internal - provide...
a monthly operational performance and audit system. Drive measurable improvements in guest experience, service excellence... across internal departments including Leasing, Product, Finance, Sales, and Customer Operations. 5. Personal Attributes Agile...
audit-ready evidence: incident/change/access request & approval, post-incident actions, SOP adherence Support internal.../aging control Handle P1/P2 incidents: war-room, vendor/principal escalation, internal & customer updates sampai stabil...
principles and industry regulations. To perform internal accounting support including the report financial transactions... auditors to facilitate annual audits and reviews, addressing any audit findings and implementing recommendations for process...
, and working capital Treasury Controls & Governance Maintain treasury documentation, controls, and audit trails Ensure... compliance with internal treasury policies Support internal and external audits Systems & E-Banking Operations Support...
, and working capital Treasury Controls & Governance Maintain treasury documentation, controls, and audit trails Ensure... compliance with internal treasury policies Support internal and external audits Systems & E-Banking Operations Support...
. Coordinate with consultants on matters related to legal and tax requirements. AUDIT AND OTHER STATUTORY REQUIREMENTS... Coordinate and resolve issues with auditors - both internal and external Manage compliance requirements pertaining to J-SOX...
; and 3) accurate tax forecast or budget. Independently manage internal tax health check, and provide proposal &advice... to support the strategy and plan. As internal consultant to provide tax guidance to related functions (e.g. supply chain finance...
feedback, and audit observations to determine root causes. - Create, execute, and verify robust Corrective and Preventive... for and participating in internal audits as well as customer or regulatory audits. - Train and mentor staff on new quality procedures...
administrative needs as required, including audit preparation and internal reporting requests. Coordinate effectively with internal...
Internal Audit team during OJK, ISO, and other audit processes. Qualifications Bachelor’s degree in Civil Engineering..., or project management. [Nice to Have] Experience supporting internal and external audit processes (OJK, ISO, etc.)....