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- Develop & Implement Work Plan in the function of IT Audit Unit - Understand the aspects of Application Control, General Control in the examination in the IT Field - Provide recommendations for improvements to the results of the examination that can root cause of the problem - Monitor and ensure the fulfillment of follow-up on findings IT Audit

- Develop & Implement Work Plan in the function of IT Audit Unit - Understand the aspects of Application Control, General Control in the examination in the IT Field - Provide recommendations for improvements to the results of the examination that can root cause of the problem - Monitor and ensure the fulfillment of follow-up on findings IT Audit

Membantu review berkala terhadap proses penugasan audit proyek (harian/ mingguan/ dua mingguan/ bulanan) Melaporkan hasil audit dan membantu proses pertemuan hingga tindak lanjut rencana aksi. Membantu penyusunan dan pemantauan pelaksanaan kebijakan, SOP, dan kondisi kerja yang dilakukan oleh tim terkait.

Analyze Security, Application System, Database, and Networking work process related to IT. Arrange and provide recommendations regarding IT & System Audit tools. Responsible to present written and oral audit reports. Follow up on audit findings to ensure that auditee take the corrective action. Prepares and ensure that audit finding documents exists to support the completed audit and conclusion. Evaluate and provide recommendations to develop effectiveness & efficient work environment. #VCF2023

Planning, Preparing, and Finalizing annual and monthly tax reporting for all tax compliance obligations Mitigate the tax exposure by managing the tax audit, tax obligation, and tax dispute process, to ensure corporate tax refunds are collected in a timely manner Monitor and supervise any Indirect tax for all legal entities, to maintain good compliance and mitigate tax risk Ensure all compliance with all local and other international tax compliance and legislations for all taxes across all depart

Collect all document and information from related department. Create audit planning. Prepare audit tools and pre-work papers. Execute audit to all branch. Create audit report.

Perform daily reconciliation cash-in, EDC, CC, bank transfer related to online transaction Perform daily reconciliation of inventory mutation compared to XERO and Odoo Investigate and check to person in charge related to discrepancies noted #VCF2023

Job description: Create Sales Contract and Sales Order - ensure the sales administrative docs well documented Ensure all administrative documents are required Coordinate to logistic unit relate to goods issue Provide documents for audit, other dept request, etc Prepare reports and related data management needs. Create billing Ensuring accurate treatment of tax liability arising from the sale (i.e. perform tax invoice creation, upload to e-SPT and reconcile temporary e-faktur with soft copy billi

In accordance with the internal administrative procedures of the enterprise or organization, handle general administrative business or handle general affairs, support the needs of other departments, and complete various logistics support tasks. 1. Financial processing records and accounting transaction records 2. Collection and payment, withholding-free vouchers, audits and subpoenas, etc. 3. Administrative paperwork 4. Matters related to personnel application and labor and health insurance addi

Monitor and ensure the quality of the Go Live project from the Activation Team is in accordance with the SOP. Evaluate and audit client's satisfaction for each project. Create detailed, comprehensive & well-structured score planning aligned with OKR. Identify, record, and document the progress of every task with development tools. Create routine quality control reports and handle administrative tasks. #VCF2023