305 Accounting Compliance jobs in Indonesia

Our tax practice revolves around helping our clients effectively manage their tax obligations proactively and responsibly. As part of a global team of 35,000 tax professionals in 150 countries, you will advise clients on planning, compliance and reporting wherever the client has needs. Our unwavering commitment to quality service and our technical networks enable you to help clients reduce inefficiencies, mitigate risk and improve opportunities within their tax functions.

With so many offerings, you will have the opportunity to develop your career through a broad scope of engagements, mentoring and formal learning. That's how we develop outstanding leaders who team to deliver on our promises to all of our stakeholders, and in so doing, play a critical role in building a better working world for our people, for our clients and for our communities. Sound interesting? Well this is just the beginning. Because whenever you join, however long you stay, the exceptional EY experience lasts a lifetime.

In Tax, we have more than 35,000 people globally who help our clients understand and manage their tax compliance and reporting obligations responsibly and proactively. We help them assess, improve and monitor their tax function's processes, controls and risk management and maintain effective relationships with the tax authorities.

Tax has six sub-service lines which cover a wide range of issues: Business Tax Services, Global Compliance and Reporting, Human Capital, Indirect Tax, International Tax and Transaction Services and Transfer Pricing.

Job Description

• Provide service (i.e. financial statements compilation and audit coordination) to the clients.
• Bookkeeping – analyze and post journal entries, process invoice and payments, revenue recognition, bank and accounts reconciliation, among others.
• Monitor and prepare statutory requirement (i.e. statistical filing) submission to various institution (e.g. Bank Indonesia).
• Assist in the process of ensuring statutory process are comply with both internal and external policies.
• Mentor and train junior staff in all areas of the accounting compliance work

Requirements

• Candidate must possess at least a Bachelor's Degree in Accounting and Finance from reputable overseas or local Universities, with minimum GPA of 3.00 or equivalent.
• Have got at least 3-4 years working experiences in public accounting firm – especially having experience in drafting financial statements.
• Has a strong foundation in basic accounting concepts (e.g., accruals, deferrals, prepayments, etc.)
• Should be capable of working effectively under pressure and meeting established goals & objectives within the specific deadline, while maintaining high quality work at all times.
• Excellent communication, presentation and interpersonal skills in dealing with people at all professional levels will also be highly valued.
• Fluency in English is mandatory both verbal and written.
• Should be proactive, highly motivated and able to work effectively in a team.
• Familiarity with MS Office application (Excel, Word, PowerPoint) is essential.

Only shortlisted candidates will be contacted for further process.

Company Description

Glynac is an AI-powered organizational intelligence platform that supports healthier, more connected, and high-performing teams. Our platform transforms communication patterns, meeting behaviors, and work rhythms into actionable insights, from burnout detection to engagement trends. We equip HR, operations, and leadership teams with the tools for early, empathetic action. Glynac helps companies perform better while fostering a culture of awareness, trust, and resilience in today's dynamic work environments.

Role Description

This is a full-time remote role for an Audit and Compliance Officer. The Audit and Compliance Officer will be responsible for conducting compliance audits, analyzing financial statements, ensuring adherence to regulations, and developing and implementing audit strategies. Duties also include preparing audit reports, identifying compliance issues, and providing recommendations for improvements. Regular communication with various departments and stakeholders is also part of the role.

Qualifications

• Strong Analytical Skills
• Proficiency in Finance and Financial Statements
• Experience in Auditing
• Excellent Communication skills
• Attention to detail and strong organizational skills
• Bachelor's degree in Finance, Accounting, or a related field
• Professional certification such as CPA, CIA, or CISA is a plus

• Conduct detailed financial analysis and reporting.
• Ensure compliance with all relevant financial regulations and standards.
• Support internal and external audit processes.
• Prepare variance analysis and explain financial performance.
• Identify and assess financial risks and compliance issues.
• Recommend and implement corrective actions to enhance financial controls.
• Develop and maintain financial models and forecasts.
• Collaborate with cross-functional teams to gather financial data.
• Assist in the preparation of financial statements and disclosures.
• Stay up-to-date with changes in accounting standards and regulations.

• Bachelor's degree in Accounting, Finance, or a related field. CPA or equivalent certification is preferred.
• Minimum of 5 years of experience in financial analysis, accounting, or audit.
• Strong understanding of financial reporting, regulatory compliance, and auditing principles.
• Proficiency in financial modeling and analysis software (e.g., Excel, SAP, Oracle).
• Excellent analytical, problem-solving, and critical thinking skills.
• Strong written and verbal communication skills.
• Ability to work effectively in a hybrid work environment.
• High attention to detail and accuracy.

• Conduct internal audits of financial records and processes.
• Assist in preparing for and facilitating external audits.
• Develop and implement internal control procedures.
• Ensure compliance with accounting standards and regulations.
• Analyze financial data to identify discrepancies and irregularities.
• Recommend improvements to accounting and financial systems.
• Prepare audit reports and present findings to management.
• Liaise with external auditors and regulatory bodies.

• Bachelor's degree in Accounting, Finance, or a related field.
• Certified Public Accountant (CPA) or equivalent qualification is preferred.
• Minimum of 4 years of experience in accounting, with a focus on auditing and compliance.
• Strong knowledge of accounting principles (GAAP/IFRS) and auditing standards.
• Proficiency in accounting software and ERP systems.
• Excellent analytical, problem-solving, and critical thinking skills.
• Strong communication and interpersonal abilities.
• Ability to work effectively in a hybrid environment.

PT Alkonost Aviasi Indonesia, pemimpin regional dalam industri penerbangan, sedang mencari  Compliance Audit Manager yang berpengalaman dan berdedikasi untuk bergabung dengan tim kami di Jakarta Selatan. Dalam peran ini, Anda akan memainkan peran kunci dalam memperkuat sistem kontrol internal perusahaan dan memastikan kepatuhan terhadap peraturan yang berlaku.

Tanggung Jawab Utama

1. Internal Audit (Audit Internal)

· Menyusun Rencana Audit Tahunan

· Mengembangkan dan mengimplementasikan rencana audit berbasis risiko.

· Pelaksanaan Audit

· Melakukan audit operasional, keuangan, sistem IT, dan kepatuhan.

· Melakukan pemeriksaan ke seluruh divisi/departemen untuk mengidentifikasi inefisiensi, kesalahan, dan pelanggaran kebijakan.

· Melakukan audit berkala pada area-area kritis seperti keuangan, operasional, dan kepatuhan untuk mengidentifikasi peluang perbaikan.

· Evaluasi Sistem Pengendalian Internal

· Menganalisis efektivitas sistem kontrol internal dan memberikan rekomendasi perbaikan.

· Pelaporan Audit

· Menyusun laporan audit lengkap beserta temuan, dampak, dan rekomendasi.

· Melaporkan hasil audit ke manajemen dan/atau komite audit.

· Membuat laporan audit yang jelas dan rinci, serta mempresentasikan temuan dan rekomendasi kepada komite audit dan manajemen eksekutif.

· Tindak Lanjut

· Memastikan semua temuan audit ditindaklanjuti dan ditutup sesuai rencana aksi korektif.

2. Compliance (Kepatuhan)

· Memastikan Kepatuhan Regulasi

· Meninjau kepatuhan perusahaan terhadap hukum, peraturan, dan standar industri yang relevan.

· Memonitor perubahan peraturan dan memperbarui kebijakan internal.

· Memberikan saran dan rekomendasi manajemen senior untuk meningkatkan proses bisnis dan mengurangi risiko.

· Membuat & Meninjau Kebijakan Perusahaan

· Mengembangkan kebijakan dan prosedur kepatuhan yang efektif.

· Pelatihan Kepatuhan

· Melakukan sosialisasi dan pelatihan kepada karyawan mengenai kebijakan dan praktik kepatuhan.

· Memantau dan mengevaluasi kepatuhan perusahaan terhadap peraturan, undang-undang, dan kebijakan internal yang berlaku.

· Investigasi & Penanganan Pelanggaran

· Menangani kasus pelanggaran etika, kecurangan, dan pelanggaran hukum internal.

· Melakukan investigasi internal jika terjadi ketidaksesuaian.

3. Manajemen Risiko dan Tata Kelola

· Mengidentifikasi dan menilai risiko operasional dan finansial.

· Memberi masukan dalam sistem manajemen risiko perusahaan.

· Mendukung penerapan prinsip-prinsip Good Corporate Governance (GCG).

· Merancang dan menerapkan program audit internal yang komprehensif untuk mengevaluasi efektivitas sistem pengendalian, manajemen risiko, dan tata kelola perusahaan.

Kualifikasi

1. Pendidikan

· Minimal S1 Akuntansi, Hukum, Manajemen, Keuangan, atau bidang relevan lainnya.

· S2 atau sertifikasi profesional (CIA, CISA, CPA, CFE, CRMA) menjadi nilai tambah.

2. Pengalaman

· Minimal 5 tahun di bidang audit internal, kepatuhan, atau manajemen risiko.

· Pengalaman di posisi manajerial lebih disukai.

3. Kemampuan Teknis

· Pemahaman mendalam tentang standar audit internal, peraturan industri, dan hukum bisnis.

· Mampu melakukan audit berbasis risiko.

· Familiar dengan tools audit (ACL, IDEA, atau ERP).

· Mampu menyusun laporan audit yang jelas, terstruktur, dan profesional.

4. Kemampuan Kepemimpinan dan Komunikasi

· Memiliki kemampuan memimpin tim audit.

· Komunikatif dan diplomatis dalam berkoordinasi dengan berbagai pihak.

· Memiliki integritas tinggi dan sikap objektif.

5. Lain-lain

· Mampu bekerja secara independen maupun dalam tim lintas departemen.

· Bersedia melakukan perjalanan dinas bila diperlukan.

· Memiliki komitmen terhadap etika dan transparansi.

Manfaat

· Paket remunerasi yang kompetitif dan menarik.

· Tunjangan kesehatan, asuransi jiwa, dan program pensiun yang komprehensif.

· Lingkungan kerja yang dinamis dan kolaboratif, dengan kesempatan untuk pengembangan profesional yang berkelanjutan.

· Budaya perusahaan yang mendukung keseimbangan kehidupan-kerja dan kesejahteraan karyawan.

· Kesempatan untuk berkontribusi pada pertumbuhan dan transformasi perusahaan terkemuka di industri penerbangan.

Triv is one of the largest and oldest cryptocurrency exchanges in Indonesia, established in 2015.

We're seeking a detail-oriented and proactive Compliance Officer to join our South Jakarta office. In this role, you'll ensure Triv's operations fully comply with OJK regulations, governance standards, and internal policies while supporting the company's commitment to transparency and integrity in the crypto industry.

We offer competitive compensation and attractive benefits for our passionate and hardworking team

Responsibilities:

• Coordinate, review, and update internal policies to ensure alignment with OJK requirements and other relevant regulations.
• Conduct compliance audits and prepare detailed reports for internal departments.
• Lead compliance awareness initiatives and training across the organization.
• Enhance the implementation and overall effectiveness of compliance audits.
• Ensure company operations comply with laws, governance standards, and internal policies.
• Analyze external regulatory developments and communicate their impact to internal stakeholders.
• Oversee the preparation and submission of compliance reports to meet regulatory standards.

Qualifications:

• Bachelor's degree in Law, Finance, Business Administration, or a related field.
• Minimum 2 years of experience in compliance, audit, or regulatory roles—preferably in financial services or fintech.
• Strong understanding of OJK regulations, corporate governance, and risk management principles.
• Excellent analytical, problem-solving, and communication skills.
• High attention to detail, integrity, and professional judgment.
• Ability to work independently while collaborating effectively with cross-functional teams.
• Experience or knowledge in cryptocurrency or blockchain industry is a plus.

If you're passionate about regulatory compliance and ensuring high standards in corporate governance, we'd love to hear from you

Job Summary:

We are seeking an experienced Compliance Officerto ensure that our company adheres to all applicable laws and regulations. The ideal candidate will support compliance activities, monitor regulatory updates, and provide guidance on compliance-related issues across the organization, helping to mitigate risks and maintain strong governance practices.

Key Responsibilities:

· Assist in creating and executing the company's compliance review plan, ensuring adherence to established guidelines.

· Conduct compliance audits in line with the approved plan, ensuring that findings are well-documented and compliant with internal procedures.

· Identify compliance gaps or issues and work with management to develop and implement corrective action plans.

· Prepare and present compliance reports to the Executive Committee and other relevant boards, detailing findings and suggesting improvements.

· Regularly monitor company activities to ensure they remain compliant with current regulations.

· Stay informed of changes in laws and regulations, communicating these updates to key stakeholders and ensuring proper adjustments are made.

· Provide compliance advice and recommendations to various departments, helping to establish safeguards and minimize regulatory risks.

Job Requiremtns:

· A bachelor's degree in Law, Finance, Accounting, or a similar discipline.

· A minimum of 3 years of experience in compliance, audit, or related fields, preferably in a financial or regulatory environment.

· A recognized compliance certification is advantageous.

· Solid understanding of regulatory frameworks and compliance standards, especially within the financial industry.

· Strong verbal and written communication skills in English.

· Proficiency in Microsoft Office applications, including Word, Excel, and PowerPoint.

· Detail-oriented with excellent analytical and problem-solving abilities.

· Ability to work independently, manage multiple tasks, and make informed decisions with minimal oversight.

· High level of integrity and professionalism in all compliance-related activities.

Kualifikasi

• Gelar sarjana atau setara di bidang Hukum atau bidang terkait.
• Minimal 4-5 tahun pengalaman sebagai Compliance Officer atau yang lainnya.
• Pemahaman yang mendalam tentang undang-undang, peraturan, dan standar kepatuhan yang berlaku di industri, perizinan lingkungan, bangunan, tenaga kerja asing.
• Kemampuan analitis yang kuat untuk mengidentifikasi dan mengelola risiko kepatuhan.
• Kemampuan komunikasi yang baik, baik secara lisan maupun tertulis, untuk berinteraksi dengan stakeholders.
• Keterampilan problem solving dan pengambilan keputusan yang baik.
• Ketelitian dan perhatian terhadap detail yang tinggi.