298 Audit Compliance jobs in Indonesia

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 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.

Responsibility:

• Monitoring the dissemination of applicable provisions, regulations, and laws, including any amendments.
• Ensuring the appropriateness of the impact on bank operations related to changes in applicable laws and regulations and new regulations.
• Recommending best practices as a Subject Matter Expert in the implementation of the compliance function framework, particularly in digital and technology aspects.
• Ensuring compliance aspects related to digital and technology products are met.
• Coordinating the approval and licensing process for new products/services and product/service development with regulators.
• Coordinating the implementation of training/socialization on the latest regulatory regulations and refresher training for related businesses/units, particularly in digital and technology aspects.
• Monitoring the implementation of products/services that have received regulatory approval.

Qualifications:

• Minimum of a Bachelor's degree in Economics, Social Sciences, Accounting, or Law, or a related field.
• 5-7 years of experience in regulatory compliance, audit, or operational risk in Banking/Financial Industries.
• Adequate knowledge and experience of banking products and activities, including relevant laws and regulations.
• Adequate knowledge of risk assessment and compliance risk mitigation.

CAREER OPPORTUNITY

PT. Lautan Natural Krimerindo is a leading company of food and beverage ingredients, specialized in spray dried ingredients and powder premixes. We are seeking for highly dedicated, dynamic, and motivated individuals with a passion for challenge and success to be part of our winning team. Come and join us PT. Lautan Natural Krimerindo, part of PT. Lautan Luas, Tbk.

What you'll be doing

• Monitor and interpret applicable regulations related to food products, food safety, and product certification.
• Manage and update compliance documentation, ensuring proper implementation of relevant regulations.
• Handle registration processes and prepare documentation for permits and certifications, including BPOM, Halal, SNI, and other regulatory requirements.
• Establish and maintain effective communication with external authorities such as BPOM, LPPOM MUI, BPJPH, and the Ministry of Health.
• Provide education and guidance to internal teams regarding regulatory changes and their impact on company operations.
• Conduct internal audits to ensure that all aspects of company operations comply with applicable regulations.

What we're looking for

1. Bachelor degree in Food Technology, Chemical Engineering, or a related field
2. Minimum 2 years' experience in a quality assurance or regulatory compliance role within the manufacturing industries
3. Strong working knowledge of quality management systems and regulatory frameworks relevant to our sector
4. Excellent attention to detail and proven ability to identify and resolve quality issues
5. Proficient in data analysis and report writing

About Flip

Rafi, Luqman, and Anjar, who were college friends in Universitas Indonesia, started Flip as a project in 2015 to transfer payments to each other at a fraction of what banks would charge them. They are pioneers in the Indonesian market, with their technology now helping millions of Indonesians, both individuals and businesses, carry out bank-to-bank money transfers through a reliable and seamless app.

After nine years of operations, Flip has helped Indonesians transfer money worth several trillions of rupiah and has received double-digit funding from respectable investors such as Sequoia India, Insight Partner, and Insignia. Flip's ultimate mission is to give Indonesians access to one of the most progressive and fairest financial services in the world.

At Flip, we always strive to provide the fairest place for you to work, learn, and grow with talented and fun people in various opportunities to advance your career and get fair rewards. We believe that we have to treat employees, customers, and all stakeholders fairly and respectfully. Fair treatment for employees means we establish clear goals, facilitate our employees to achieve them, and value their contribution to the company with equitable benefits.

Job Description

• Support the Compliance team in providing advisory related to compliance with Bank Indonesia and other relevant regulations.
• Assist in drafting and reviewing internal policies and procedures on governance and compliance.
• Provide administrative support for compliance activities, including documentation, filing, and reporting to regulators.
• Assist in assurance activities such as monitoring, internal reviews, and audit preparation.
• Conduct regulatory research and prepare summaries/analyses of new regulations relevant to the business.
• Prepare meeting minutes, reports, and presentation materials related to compliance matters.

Job Specification

• Educational background: Bachelor's degree in Law, Management, or related fields (final-year students are welcome to apply).
• Strong interest in regulatory compliance, governance, and risk management.
• Ability to read, interpret, and analyze regulatory documents.
• Good communication and writing skills in both Bahasa Indonesia and English.
• Detail-oriented, well-organized, and structured in administrative work.
• Able to work collaboratively and adapt quickly in a dynamic environment.

Jobdesc

a.    Melakukan monitoring dan analisis regulasi terbaru (BPOM, ASEAN, WHO, ISO, kompendia, dll)

b.    Menyusun GAP analysis terhadap regulasi baru dibandingkan sistem yang ada di perusahaan.

c Melakukan koordinasi antar departemen untuk implementasi GAP Analysis

d.    Memonitoring Action Item dari GAP Analysis agar terimplementasi, termasuk memberikan rekomendasi perubahan sistem/protap agar selalu sesuai regulasi.

e.    Menyelenggarakan sosialisasi & koordinasi training internal bila ada perubahan persyaratan regulasi.

Kualifikasi

a.    Pendidikan Apoteker, pengalaman min. 2 tahun di regulatory affairs / QA compliance lebih utamakan

b.    Paham CPOB, GLP, GDocP, dan Quality Management System secara komprehensif

c Mampu bekerja lintas departemen

d.    Kemampuan komunikasi tulis & verbal yang baik (karena banyak buat laporan, sosialisasi, training).

e.    Detail-oriented, teliti, konsisten, dan terbiasa dengan dokumentasi formal.

f Mampu menggunakan MS Office, SharePoint, atau sistem e-QMS/e-DM.

g.    Bahasa Inggris aktif (membaca regulasi internasional, korespondensi).

h.    Analitis: mampu membuat GAP analysis & action plan.

Proaktif update informasi dari regulasi, bisa men-tracking & menganalisa impact

Job Description

• Develop and implement strategies to ensure compliance with regulatory requirements for EV products and operations.
• Liaise with regulatory bodies, government agencies, and industry organizations to facilitate approvals, certifications, and permits for EV products.
• Monitor changes in regulations and standards, assessing their impact on the company's operations and advising leadership on necessary actions.
• Prepare, review, and submit documentation required for regulatory filings, certifications, and audits.
• Collaborate with internal teams, including engineering, legal, and manufacturing, to ensure all processes meet regulatory standards.
• Oversee product testing and validation processes to ensure compliance with safety, environmental, and technical standards.
• Provide training and guidance to internal teams on regulatory requirements and best practices.
• Represent the company in industry forums, regulatory discussions, and stakeholder meetings.
• Manage risk assessments and develop mitigation strategies to address regulatory challenges.
• Prepare and present regular reports on regulatory compliance status and updates to senior management.

Job Requirements

• Minimum of 5-7 years of experience in regulatory affairs, compliance, or a similar role, with at least 2 years in the EV or automotive industry.
• In-depth knowledge of local and international EV regulations, standards, and certification processes.
• Strong understanding of environmental, safety, and technical requirements in the EV industry.
• Excellent analytical and problem-solving skills, with the ability to interpret complex regulatory requirements.
• Effective communication and negotiation skills for liaising with regulatory bodies and stakeholders.
• Strong project management skills, with the ability to handle multiple regulatory projects simultaneously.
• Proficiency in regulatory management tools and documentation systems.
• Familiarity with international standards such as UNECE, ISO, and IEC related to EVs is highly desirable.
• Ability to work collaboratively with cross-functional teams in a fast-paced environment.
• Willingness to travel domestically and internationally as required for regulatory discussions and audits.