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>Mengelola inventory pada program 365, diantaranya melakukan input penerimaan faktur, memeriksa kesesuaian faktur dengan data di 365, menginput inventory adjustment, melakukan inventory transfer, dan lain-lain</li>
	<li>Melakukan analisa dan penyelesaian atas stok minus harian</li>
	<li>Melakukan analisa keluhan sistem yang berhubungan dengan program 365</li>
	<li>Melakukan troubleshooting computer back office berupa perbaikan operating system, cpu, printer, dan monitor serta melakukan perawatan hardware</li>
	<li>Mengkomunikasikan permasalahan sistem/produk yang tidak dapat ditangani kepada bagian terkait</li>
	<li>Melakukan pengecekan atas perubahan harga secara rutin di sistem</li>
</ul>

Store Administrative Clerk Gramedia Pangkalan Bun

Astra Financial is a brand of the financial services division of PT. Astra International Tbk. Astra Financial manages 12 business entities; Astra Credit Companies, FIFGROUP, Toyota Astra Finance, Komatsu Astra Finance, Surya Artha Nusantara Finance, Asuransi Astra Buana, Astra Life, Astra Ventura, Dana Pensiun Astra, MauCash, AstraPay and Moxa.

Astra Financial is one of Astra’s seven business divisions, in addition to Automotive, Heavy Equipment, Mining, Construction and Energy, Agribusiness, Infrastructure and Logistics, Information Technology, and Property.

With a value proposition in the form of best value, integrated and speed, Astra Financial always prioritizes the “Prudent” principle and applies good governance in running the business in all financial services. Astra Financial has a mission to become a partner for the Indonesian people to maximize their financial potential and enable the community to prosper.

Astra Financial

<ul>
	<li>Conduct IT process &amp; Governance (Incl. Cybersecurity Review &amp; Penetration Testing) assurance/advisory audits within the scope of Astra Financial</li>
	<li>Prepare Engangement Letters for related audit projects</li>
	<li>Conduct inquiries with the auditee to obtain an understanding and confirmations as needed for the audit</li>
	<li>Preparing document walkthrough &amp; business process mapping for understanding the business process to be audited</li>
	<li>Execute vouching and control testing procedures as per the Audit Program</li>
	<li>Conduct root cause analysis for all audit findings and develop recommendation based on root cause analysis findings</li>
	<li>Prepare the Final Audit Report</li>
	<li>Conduct follow-up reviews of management's action plans to ensure that agreed-upon recommendations have been implemented</li>
	<li>Regularly updating Astra Financial audit universe </li>
</ul>

IT & Digital Auditor

FIFGROUP, a subsidiary of PT Astra International Tbk, was established in 1989 and operates in the consumer financing sector. Their primary focus is financing Honda motorcycles through FIFASTRA. Additionally, they offer electronics and furniture financing through SPEKTRA, and multipurpose financing through DANASTRA. AMITRA provides financing for Haji, Umrah, and other Sharia services. FIFGROUP's vision is to become the best financing company in Indonesia, with a mission to deliver superior financial solutions and customer satisfaction.

FIFGROUP

PT Astra Digital Arta, also known as AstraPay is part of Astra International. AstraPay available to support current digital transactions trends for Indonesian people.

AstraPay mobile application provides range of digital transactions supporting daily needs, from electricity bill, BPJS, to health insurance payment.

Enjoy every convenience of digital transaction with AstraPay. Available on Google Play Store http://ap.money/pakaiAP

AstraPay

<ul>
	<li>Review incoming invoices</li>
	<li>Ensure compliance by checking and validating tax documents such as Tax Invoices and Withholding Tax Certificates</li>
	<li>Responsible for calculating and reporting the company's monthly and annual tax returns</li>
	<li>Handle the preparation, payment, and reporting of taxes (withholding tax, and VAT), ensuring full compliance with tax regulations</li>
	<li>Supporting &amp; giving advisory to other departments related to taxation</li>
	<li>Update on the local tax regulation &amp; international tax that are related</li>
	<li>Assist with other ad-hoc tasks related to Finance &amp; Tax</li>
	<li>Maintain a good relationship with external parties to get the tax documents needed by the company</li>
	<li>Oversee daily cash flow to maintain company liquidity</li>
	<li>Review &amp; implement financial policies</li>
</ul>

Tax & Finance Officer

What is it like working at Kitabisa? 

About us 
Kitabisa stands as Indonesia's foremost digital fundraising and donation platform, serving as a nexus for millions of acts of kindness. Originating as a grassroots movement in 2013, we have continually expanded our reach and forged partnerships with diverse entities including corporations, governmental bodies, NGOs, hospitals, and prominent individuals. Together, we harness collective action to address societal challenges, with millions of #orangbaik contributors amplifying our impact in aiding those in need. Through leveraging technology, our vision is to cultivate the largest community dedicated to mutual aid and support. Our recent milestone, the acquisition of a sharia-compliant life insurance company, underscores our dedication to advancing inclusive and ethical financial solutions, furthering our mission of social impact and innovation.


What we value 
At Kitabisa, our work isn't just about tasks; it's about purpose. We're dedicated to connecting acts of kindness, amplifying their impact, and directly improving the lives of others, infusing our work with profound meaning. Guided by the principles of Berani, Berbuat, Baik, we embody courage by doing what's right even when no one's watching, upholding truthfulness, and respecting diversity. We are committed to action, understanding that mere words hold little weight without tangible steps forward. As 'doers', we prioritize action and value progress over perfection. Kindness forms the bedrock of everything we do, extending to ourselves, our colleagues, and, most importantly, those in need. If you share our values and seek to make a genuine difference in the lives of others, we invite you to join us on this meaningful journey.


Our Commitment
Kitabisa is an equal opportunity employer and we value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, or disability status.

Kitabisa

Internal Audit

<ul>
	<li>Conduct regular audits of zakat, infaq, sadaqah collection, recording, and distribution processes to ensure accuracy and compliance.</li>
	<li>Review financial transactions and ensure proper documentation in line with Shariah compliance and accounting standards (e.g., PSAK 109 for Zakat).</li>
	<li>Assess internal controls and recommend improvements to prevent fraud, mismanagement, or misuse of funds.</li>
	<li>Perform risk-based audits to identify vulnerabilities in zakat, infaq, sadaqah operations.</li>
	<li>Prepare audit reports with findings and recommendations for management.</li>
</ul>

Shariah Compliance

<ul>
	<li>Ensure all zakat, infaq, sadaqah activities adhere to Islamic principles and Fatwa from relevant authorities (e.g., Baznas).</li>
	<li>Monitor compliance with Zakat Management Laws (e.g., Indonesian UU No. 23/2011 if applicable) and other regulations.</li>
	<li>Verify that Zakat calculations, collection, and distribution follow Fiqh Zakat rules (e.g., proper Nisab, Haul, and Mustahiq eligibility).</li>
	<li>Conduct Shariah review of contracts, agreements, and fundraising methods to ensure alignment with Islamic finance principles.</li>
</ul>

Regulatory Compliance

<ul>
	<li>Ensure the foundation meets government and Baznas (if applicable) reporting requirements.</li>
	<li>Monitor compliance with anti-money laundering (AML) and counter-terrorism financing (CTF) regulations related to zakat, infaq, sadaqah funds.</li>
	<li>Liaise with external auditors, regulators, and Shariah advisors for compliance verification.</li>
</ul>

Fraud Prevention &amp; Investigation

<ul>
	<li>Investigate suspected fraud, embezzlement, or misuse of zakat, infaq, sadaqah funds.</li>
	<li>Implement whistleblowing mechanisms and follow up on reports of misconduct.</li>
	<li>Recommend corrective actions and disciplinary measures if violations occur.</li>
</ul>

Reporting &amp; Advisory

<ul>
	<li>Submit monthly/quarterly compliance reports to management and the Board.</li>
	<li>Advise management on best practices for zakat, infaq, sadaqah governance and transparency.</li>
	<li>Regularly sharing with staff about Shariah compliance, internal controls, and ethical fundraising.</li>
</ul>

Internal Audit & Syariah Compliance Officer

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

PT PANTJA ARTHA NIAGA adalah perusahaan yang bergerak dalam bidang Importir dan Distributor minuman, khususnya minuman beralkohol, mencakup Beer, Wine & Spirits.

PT Pantja Artha Niaga

<ul>
	<li>Bersama-sama dengan Manager membuat rancangan audit plan, termasuk pengaturan dan monitoring time table.</li>
	<li>Membuat usulan audit program dan melakukan review secara berkala.</li>
	<li>Melaksanakan audit internal perusahaan yang meliputi Operational Audit, Financial Audit, Investigation Audit, dan Compliance Test atas implementasi sistem prosedur pada setiap bagian perusahaan berdasar hasil assessment</li>
	<li>Melakukan kontrol dan monitoring atas pelaksanaan audit field work.</li>
	<li>Mempresentasikan hasil audit finding ke Auditee.</li>
	<li>Mereview laporan hasil pemeriksaan agar disajikan secara akurat, lengkap, sistematis, tepat waktu dan sesuai standar profesional.</li>
	<li>Memberikan usulan rekomendasi/improvement atas Control Weaknesses ataupun Control Deficiencies dari hasil audit lapangan untuk menentukan corrective action dan preventive action.</li>
	<li>Memonitor tindak lanjut hasil audit dan rekomendasi perbaikan secara berkesinambungan.</li>
	<li>Menyiapkan summary hasil pemeriksaan sebagai bahan presentasi ke manajemen.</li>
</ul>

Internal Audit Assistant Manager

We are fast growing US based healthcare BPO supporting medical groups, dental groups, diagnostic laboratories, urgent care centers and other ancillary health care providers. Join us now and become one of our leaders as we continue to grow.

Vision:
To improve healthcare delivery by placing the needs of both providers and patients at the forefront and delivering exceptional customer service

Mission:
To provide world class customer service, that drives efficiency and progress within the healthcare system, by working together in a culture of continuous improvement and innovation

Values:
Transparency
Honesty
Accountability
Trust
Responsibility
Efficiency
Adaptability
Innovation
Respect

Vector Outsourcing Solutions Phils., Inc.

<ul>
	<li>Coding of Gastroenterology procedures, surgeries, hospital and office visits.</li>
	<li>Verify and ensure the accuracy and completeness of diagnosis codes based on services rendered.</li>
	<li>Complete appropriate documentation or system entry regarding claims.</li>
	<li>Abstract additional data elements during the Chart Review process when coding.</li>
	<li>Identify appropriate assignment of CPT and ICD-9 Codes for Physician and facility services.</li>
	<li>Remains current on medical coding and billing guidelines and auditing protocols.</li>
</ul>

Gastroenterology Coder

Be a part of a "not so corporate" organization that is continuing to embark on an exciting journey.

Squadzip, our SaaS platform, has been launched to our enterprise clients and has received praise for its fresh and unique approach to addressing real felt pains of sales, operations, and service organizations, as well as its simplicity in adoption and implementation. 

Squadzip is the first co-investment of Kickstart Ventures and Plug and Play Tech Center in the Philippines. In only a few years since we opened office, Squadzip has found itself as an invaluable tool for businesses in multiple industries and locations. Today, Squadzip has positioned itself to be the "Digital Extension of the Office",  where teams can stay on top of their work and be productive from anywhere.

This is a place where you will be challenged to be creative and innovative on a daily basis. The future of digitalization is bright and sunny and we are looking for the bold few to help us shape it.

Squadzip (Digital Space Explorer, Inc.)

ABOUT US 
 
We are looking for individuals who can evangelize the idea that productive work can be done from anywhere! Right now businesses are spending billions on larger than necessary workspaces. The pandemic has forced businesses to consider work-from-home arrangements, but businesses are struggling to see this as a sustainable and productive way to move forward. 
 
Squadzip is the Digital Extension of the Office, a platform that serves as a central reporting hub for all types of customer interactions, face-to-face interactions, video calls, voice calls, messaging, and more. We are looking for a few, energetic, driven individuals to help us spread this movement across the world. 
 
We're building a reliable, secure, and scalable DevOps infrastructure to support our growing applications. Our team focuses on automation, cloud efficiency, and security best practices while ensuring smooth deployments and system reliability. We run on AWS, Docker, and CI/CD automation, and we're continuously improving our cloud infrastructure, security, and database performance. This is an AWS &amp; Security-Focused position. If you love optimizing cloud environments, automating workflows, and implementing security best practices, we’d love to have you onboard!

 
Responsibilities: 
 
AWS Infrastructure &amp; Security

- Follow AWS Well-Architected - learn, measure, and build using architectural best practices. 
- Design, deploy, and maintain AWS cloud infrastructure (Fargate, ECS, ECR, EC2, S3, IAM, VPC, CloudWatch and others). 
- Implement IAM best practices, access control, and security logging. 
- Monitor system logs, security alerts, and cloud compliance tools to maintain a secure environment. 
- Research current and existing technologies for potential use. 
- Help troubleshoot and fix problems in production.

 
Containerization &amp; CI/CD

- Manage Docker containers and optimize AWS Fargate workloads. 
- Build and maintain CI/CD pipelines using AWS CodePipeline, CodeBuild, and CodeCommit. 
- Conduct security scanning (e.g., Trivy, AWS Inspector) on container images.

 
PostgreSQL &amp; Database Operations

- Deploy and maintain automated backups. 
- Configure connection pooling and security. 
- Implement PostgreSQL read replicas for scaling. 
- Monitor database performance and ensure secure database configurations.

 
Security &amp; Monitoring 

- Maintain AWS Security best practices, including encryption, logging, and monitoring. 
- Implement network security controls (VPC, security groups, firewall rules). 
- Automate security checks and proactively identify vulnerabilities in cloud workloads.

 
Nice-to-Have Skills (Big Plus, but Not Required):

- Familiarity with Ruby on Rails, PostgreSQL, Redis, and Memcached. 
- Experience with AWS WAF, GuardDuty, or security auditing tools. 
- Infrastructure as Code (IaC) experience with CloudFormation. 
- Knowledge of Redis &amp; Memcached performance tuning. 
- Scripting experience in Bash, Python, or Ruby. 
- New Relic 
- Gitlab 
- Fastlane 
- Familiarity with CI/CD for mobile (Android and iOS) 
- Familiarity with Automated Testing

 
Why Join Us? 

- Work with a cloud-first DevOps team focused on security &amp; automation. 
- Solve AWS scaling and deployment challenges. 
- Opportunities to grow in DevOps, security, and cloud architecture.

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