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

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.  Akhdani Reka Solusi (ARS), merupakan perusahaan software khususnya pengembangan software, datawarehouse, maintenance, system integration dan konsultan.

PT Akhdani Reka Solusi

<ul>
	<li>Responsible for managing the database.</li>
	<li>Responsible for install, configure, maintain, and optimize database, ensuring availability, security, and performance</li>
	<li>Communicate and build relationships with all internal and external stakeholders to identify and develop a project plan.</li>
	<li>Ensure compliance with data privacy regulations and internal policies.</li>
	<li>Ensure data security by setting access permissions and implementing backup and recovery strategies.</li>
</ul>

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