PT BFI Finance Indonesia Tbk (BFI Finance) is one of the long-established pioneers in the financing sector in Indonesia. Founded in 1982, BFI Finance is recognized as a company with a wide network, supported by more than 200 financing outlets across provinces. In 1990, the Company became one of the first multifinance companies to list its shares on the Jakarta Stock Exchange and Surabaya Stock Exchange (both now known as IDX), with the ticker code BFIN.

PT BFI Finance Indonesia Tbk

<ul>
	<li>Responsible for monitoring and evaluating the entire operational audit process periodically (every month)</li>
	<li>Ensure all the audit result is succeed by auditee</li>
	<li>Ensure each audit check object is met</li>
	<li>Colaborate with internal audit team and other unit for the audit process and data</li>
</ul>

Internal Audit Specialist

Indonesia Stock Exchange (IDX) is a Self-Regulatory Organization that creates a trusted and credible financial market infrastructure to deliver a fair, orderly, and efficient market, accessible to all stakeholders through innovative products and services. Our vision is to be a competitive stock exchange with world-class credibility. We aim to develop the Indonesian capital market to bring prosperity as one of the pillars of the Indonesian economy. We also actively seek to create more impact globally by joining the World Federation of Exchanges and Sustainable Stock Exchanges. Our goal is to become a credible exchange that drives financial deepening, enabling Indonesia to become the 5th largest economy by 2045. 

Our core values, Teamwork, Integrity, Professionalism, and Service Excellence (TIPS), are set to be our DNA. This is how we live at IDX. TIPS become the spirit that leads us to strengthen collaboration, and innovation, and to continuously go above and beyond to achieve our goals. 

People play significant roles in the success of IDX, and thus we put people as our priority. Ensuring our people have nurturing and exciting working experiences, we are fully committed to developing and energizing our people by providing various development programs and opportunities to create an impact through their roles/work. We are blessed to have been awarded as one of the Best Companies to Work for in Asia for the third consecutive year in 2017, 2018, and 2019, organized by HR Asia. 

Indonesia Stock Exchange

To keep the organization running with trust and integrity, we’re looking for someone who can do more than just check the boxes. We need a critical thinker who has a grit attitude for internal auditing and is ready to evaluate internal processes, identify risks, and help make IDX better every day.

As an Internal Audit Officer, you’ll dive deep into our operations — conducting regular and ad-hoc audits and consultations, ensuring everything runs effectively, efficiently, and in compliance with regulations. You’ll also act as a go-to person for governance, risk management, compliance, and internal control (non-IT) matters.

Internal Audit Officer

AVIATOUR merupakah Perusahan Tour dan Travel terkemuka di Indonesia, didirikan sejak tahun 1999 dan merupakan top 10 travel agency di Indonesia.

RANGE OF SERVICES: Worldwide Outbound Tour Programs | Inbound & Domestic Tour Programs | Incentive Customized Tour Programs | Meeting, Convention & Exhibition | International & Domestic Ticketing | International & Domestic Airlines Reservations | International & Domestic Hotel & Package Reservations | International & Domestic Individual Free & Easy Packages | Travel Document Facilities | Airport Handling Services | Worldwide Cruise Package Programs.

COMPANY STRENGTH: Highly reputed International Standard Travel Agent in Indonesia | Pleasant, helpful, well-educated and professionalized staff | Sixteen years of experience in travel management | Strength relationship with the airlines, hotel and suppliers.

Avia Tour

<ul>
	<li>Coordinate financial &amp; costing process, procedure and policy.</li>
	<li>Prepare monthly financial and costing report and ensure the accurate and correctness the report.</li>
	<li>Control and analyze financial and costing impact from business process</li>
	<li>Performing various administrative tasks and accurately processing paperwork.</li>
	<li>Set procedure and monitoring transaction on digital platform</li>
	<li>Oversee daily transactions, bank reconciliations, accounts payable and receivable, and general ledger.</li>
	<li>Quartely financial audit preparation and participation for the bank.</li>
	<li>Review daily payment voucher entries.</li>
	<li>Perform “actual vs forecast” for the purposes of monthly accrual booking required by the FP&amp;A team on a Monthly basis.</li>
	<li>Prepare and/or Review Balance Sheet Reconciliation.</li>
</ul>

Finance, Accounting and Tax Manager

We are seeking a detail-oriented and analytical professional to join us as an Inspector Members Compliance, a key role in ensuring that Exchange Members operate in full compliance with prevailing rules and regulations through structured inspections and effective audit reporting.

In this position, you will contribute to regular and special inspections, support the review of financial reports, and help identify potential risks through accurate and timely audit processes.

Inspector Members Compliance

We are seeking a detail-oriented and analytical professional to join us as an Inspector Members Compliance, a key role in ensuring that Exchange Members operate in full compliance with prevailing rules and regulations through structured inspections and effective audit reporting.

In this position, you will contribute to regular and special inspections, support the review of financial reports, and help identify potential risks through accurate and timely audit processes.

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Internal Audit Specialist

Internal Audit Officer

Finance, Accounting and Tax Manager

Inspector Members Compliance

Inspector Members Compliance