Kompas Gramedia, through its more than 50 years of history, is striving for one goal: enlightening and empowering Indonesia. To ensure that we are able to serve the nation for another 50 years, we are undergoing a digital transformation; strengthening and expanding our solid business pillars by developing new digital business initiatives.

Our vision is to enlight all the people in Indonesia with all the knowledge we have.

Kompas Gramedia

<ul>
	<li>Process and manage delivery order (DO) documents.</li>
	<li>Monitor and track incoming payments and ensure proper recording in the accounting system.</li>
	<li>Assist with the preparation of financial reports related to accounts receivable.</li>
	<li>Communicate with internal teams to resolve discrepancies in payments or invoicing.</li>
	<li>Support month-end closing procedures for accounts receivable.</li>
	<li>Maintain accurate financial records and assist with auditing processes.</li>
	<li>Assist in preparing cash flow and revenue reports.</li>
</ul>

Account Receivable Admin Intern

As Indonesia's premier supplier of natural stone, Fagetti turns marble, granite, onyx, and other stones into art. We challenge ourselves to be the forerunners and problem solvers, the company that overcomes limits and sets the bar for quality. Whether serving designers or homeowners, we pride ourselves on our eye for detail.

PT Fajar Gelora Inti

Job Description: 
• Perform internal audits on operational and inventory role to ensure compliance with company policies and established procedures. 
• Execute the audit schedule according to Rencana Kerja Audit Tahunan (RKAT) of the Internal Audit division, in line with the established targets and priorities. 
• Develop audit plans, gather data, conduct analysis, and perform examinations to verify the integrity of financial and operational reports. 
• Prepare audit reports that include findings, recommendations for improvements, and areas requiring further attentionPerform physical inventory counts, observe operational processes, and provide recommendations for improvements. 
• Assist in preparing audit reports, highlighting key findings and areas for improvement. 
• Communicate audit findings to management and suggest corrective actions. 
• Ensure all audit activities are carried out in accordance with company standards and regulations. 
• Collaborate with internal teams to follow up on audit recommendations and ensure their implementation. 
• Assist with other audit activities as required, such as financial audits and internal control assessments.

Audit Staff

Kredit Pintar is a Fintech (Financial Technology) company that has a mission to improve the quality of life of Indonesian people by providing various short-term loan options. To realize the mission as a Fintech Company that can advance the country, Kredit Pintar opens opportunities for those who want to contribute in improving the quality of life by investing in the form of providing loans to borrowers in Kredit Pintar. With various investment options, anyone can now participate safely because Kredit Pintar ensures the security and confidentiality of the data of the giver and the borrower.

As one of the top players in P2P Lending platform with the niche of personal loan in Indonesia, Kredit Pintar can help you shape your future. We have a diverse culture because we value our employees based on their skills, regardless of their background. With a fun and dynamic working pace, we believe you will enjoy your journey with us.

Kredit Pintar

We’re on the lookout for a dynamic, experienced IT Auditor to drive our IT audit practices in Indonesia. In this role, you’ll engage directly with senior stakeholders across Indonesia and our regional offices, providing insights on industry-leading practices and advising on new technologies. If you’re passionate about Fintech and Technology and want to make an impact, join us!

 

Job Description:

 

· Participate in audit planning exercises to determine the audit plan and schedule for the upcoming year.

· Lead IT audit and advisory engagements across our Indonesia businesses.

· Execute assigned IT audit tasks for integrated audits within Indonesia.

· Contribute to reporting and presentations for audit committees and group committees.

· Lead projects or tasks assigned by the Indonesia IA Lead and Group IT Audit Lead.

· Undertake additional duties as assigned by the Group IA.

IT Audit Lead

<ul>
	<li>Develop and update the company's Standard Operating Procedures (SOP), ensuring alignment with organizational goals and compliance standards.</li>
	<li>Perform compliance and operational audits in accordance with the internal audit plan and any special requests from management.</li>
	<li>Conduct periodic asset opname and cash opname to ensure accurate records and adherence to internal policies.</li>
	<li>Prepare comprehensive audit result summaries and follow up on audit recommendations to ensure their implementation.</li>
	<li>Collaborate with other departments to address audit findings and recommend improvements for operational efficiency.</li>
	<li>Monitor the implementation of approved SOPs and assess their effectiveness over time.</li>
</ul>

Internal Audit Officer at KompasTV

The transaction is the lungs of the breathing economy, that is why our first step starts with a big dream to pave the way towards freedom of transaction. Since 2007, DOKU has been the first electronic payment system and risk management company in Indonesia. 

From paying and getting paid to transfer funds, all are possible with DOKU. For more than one decade, we have grown together alongside large and medium scaled companies to personal sellers from various lines of business, ranging from transportation, tourism, insurance, retail, donation, communities, and many more. Collaboration with partners such as local and international banks, also non-banking institutions has strengthened our reputation as a trusted local electronic payment solution. 

Our business grows together with our partners’ businesses. Thus we have built a payment ecosystem that is supportive and strengthens theirs. The formation of three product pillars that responds to all business needs across all layers of society has marked our transformation from “The Better Way to Pay” becoming “Think Beyond Payments”. The three winning product pillars comprise Payment Gateway and Transfer Services for Corporate, SMEs, Start-ups, and Local and International MSMEs. The last product pillar, Collaborative Commerce, is designed to empower communities and personal usage.

DOKU, PT NUSA SATU INTI ARTHA

About The Role:

To plan, perform, and report IT audits that evaluate the effectiveness of internal IT controls, identify risks, and ensure compliance with internal policies and external regulations. This includes coordinating with internal and external stakeholders to enhance IT security and minimize risks while improving overall operational efficiency.

What Will You Do:

<ul>
	<li class="text-justify">Develop IT audit programs, create audit checklists, and perform IT audits on various IT systems and platforms.</li>
	<li class="text-justify">Execute efficient and effective IT audit procedures, ensuring compliance with audit standards and methodologies.</li>
	<li class="text-justify">Establish IT audit plans based on identified risks, ensuring that high-risk areas are regularly reviewed.</li>
	<li class="text-justify">Review, evaluate, and test IT controls to determine the exposure to risks and provide strategies for improvement.</li>
	<li class="text-justify">Provide recommendations and guidelines on identified IT security risks and control weaknesses.</li>
	<li class="text-justify">Prepare and coordinate audit review reports and test results for internal and external stakeholders.</li>
	<li class="text-justify">Follow up on audit findings (internal and external) to ensure timely implementation of corrective actions.</li>
	<li class="text-justify">Monitor the execution of remediation plans based on audit findings to ensure compliance and improvement.</li>
	<li class="text-justify">Assist in managing internal and external audits and support the IT Compliance and IT Security teams in improving processes.</li>
	<li class="text-justify">Ensure compliance with regulations such as PCI DSS v4.0, ISO 27001:2022, and Bank Indonesia standards.</li>
</ul>

IT Auditor

Every company has a mission. What's ours? To empower every person and every organization to achieve more. We believe technology can and should be a force for good and that meaningful innovation contributes to a brighter world in the future and today. Our culture doesn’t just encourage curiosity; it embraces it. Each day we make progress together by showing up as our authentic selves. We show up with a learn-it-all mentality. We show up cheering on others, knowing their success doesn't diminish our own. We show up every day open to learning our own biases, changing our behavior, and inviting in differences. Because impact matters. 

Microsoft operates in 190 countries and is made up of more than 220,000 passionate employees worldwide.

Microsoft

Microsoft Cloud Operations and Innovation (CO&amp;I) is the team behind the cloud. Within CO&amp;I, the Engineering Procurement and Construction (EPC) team is responsible for delivering core datacenter infrastructure for Microsoft’s cloud business. The MS portfolio consists of complex, multi-disciplinary, large scale, multi-year datacenter construction and lease projects. We are looking for a passionate, high-energy individual to help build the cloud datacenters that power the world’s largest online services. In alignment with our Microsoft values, we are committed to cultivating an inclusive work environment for all employees to positively impact our culture every day. 

The Construction Quality Manager (CQM) will be responsible for working full-time with the project team overseeing quality assurance and quality control processes throughout the construction period. Working collaboratively with our project team, you will ensure that our day-to-day execution on site adheres to our processes and project parameters and ensure conformance, meeting the highest standards of performance, functionality, and safety.

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