Perkembangan perbankan syariah yang tumbuh cukup pesat dalam beberapa tahun terakhir menunjukkan minat masyarakat mengenai ekonomi syariah semakin bertambah. Untuk memenuhi kebutuhan nasabah akan layanan syariah, maka PT Bank BCA Syariah  beroperasi dalam rangka mewujudkan Visi dan Misi BCA Syariah, berbagai produk funding, jasa dan pembiayaan telah dikembangkan dan dipasarkan kepada masyarakat. Untuk pengembangan bisnis kedepan yang akan menunjang ekspansi usaha PT Bank BCA Syariah, kami memberikan kesempatan kepada tenaga muda yang berpotensi dan mengembangkan diri untuk berkarir dengan BCA Syariah.

PT. Bank BCA Syariah

<ul>
	<li>Memonitor dan mengelola pelaksanaan audit di Kantor Pusat sesuai dengan standar, anggaran, dan jadwal yang telah ditetapkan guna mencapai tujuan audit.</li>
	<li>Melakukan koordinasi dengan unit terkait dan memberikan rekomendasi langkah implementasi atau evaluasi pengendalian internal yang diperlukan sehingga selaras dengan perkembangan bisnis dan operasional Kantor Pusat.</li>
	<li>Mengkoordinasikan pemberian rekomendasi/masukan atas kegiatan perusahan yang dapat memberikan nilai tambah terhadap proses manajemen risiko, pengendalian intern dan tata kelola.</li>
	<li>Mengelola hasil audit unit kerja di Kantor Pusat dan memberikan rekomendasi perbaikan yang diperlukan.</li>
	<li>Memantau pelaksanaan komitmen tindak lanjut yang telah disepakati, merekomendasikan kecukupan tindak lanjut dan melaporkan perkembangan status penyelesaian sesuai SLA yang telah ditetapkan.</li>
</ul>

 

Disclaimer

"Hanya kandidat terpilih (memenuhi kualifikasi) yang akan di proses lebih lanjut. Jika dalam 30 hari setelah pengiriman lamaran tidak ada kabar dari kami, maka lamaran dianggap belum memenuhi kualifikasi saat ini"

Audit Internal

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

<ol>
	<li>Melakukan pemeriksaan terhadap kebenaran data konsumen untuk mengetahui ada tidaknya indikasi penyimpangan.</li>
	<li>Melakukan pemeriksaan lapangan atas proses aplikasi pembiayaan konsumen yang dilakukan cabang sesuai prosedur Field Audit dalam rangka meminimalisasi penyimpangan prosedur bisnis.</li>
	<li>Melakukan pemeriksaan di lapangan terhadap pihak ketiga yang berhubungan dengan proses pembiayaan.</li>
	<li>Mengumpulkan kebenaran informasi dan bukti-bukti pendukung untuk memperkuat temuan di lapangan dan memastikan semua kronologis urutan kejadian sehingga dapat diketahui semua pihak yang terlibat serta merekomendasikan sanksi atas penyimpangan yang terjadi.</li>
	<li>Melakukan pengecekan ulang dilapangan atas laporan dari pihak Internal guna memastikan bahwa seluruh prosedur kerja telah dilaksanakan dengan baik dan benar.</li>
	<li>Menindak lanjuti informasi yang didapatkan dari pihak internal atau eksternal terkait adanya proses kerja yang salah.</li>
	<li>Mempertanggungjawabkan seluruh temuan/hasil validasi secara indepeden dan profesional.</li>
	<li>Bersikap proaktif dan rasa ingin tahu yang tinggi.</li>
</ol>

Field Audit Cabang Cengkareng

<ul>
	<li>Melakukan pemeriksaan terhadap kebenaran data konsumen untuk mengetahui ada tidaknya indikasi penyimpangan.</li>
	<li>Melakukan pemeriksaan lapangan atas proses aplikasi pembiayaan konsumen yang dilakukan cabang sesuai prosedur Field Audit dalam rangka meminimalisasi penyimpangan prosedur bisnis.</li>
	<li>Melakukan pemeriksaan di lapangan terhadap pihak ketiga yang berhubungan dengan proses pembiayaan.</li>
	<li>Mengumpulkan kebenaran informasi dan bukti-bukti pendukung untuk memperkuat temuan di lapangan dan memastikan semua kronologis urutan kejadian sehingga dapat diketahui semua pihak yang terlibat serta merekomendasikan sanksi atas penyimpangan yang terjadi.</li>
	<li>Melakukan pengecekan ulang dilapangan atas laporan dari pihak Internal guna memastikan bahwa seluruh prosedur kerja telah dilaksanakan dengan baik dan benar.</li>
	<li>Menindak lanjuti informasi yang didapatkan dari pihak internal atau eksternal terkait adanya proses kerja yang salah.</li>
	<li>Mempertanggungjawabkan seluruh temuan/hasil validasi secara indepeden dan profesional.</li>
	<li>Bersikap proaktif dan rasa ingin tahu yang tinggi.</li>
</ul>

Branch Audit Specialist Sidoarjo

ASTRO is Indonesia's quick commerce company that delivers groceries and essentials to your door within minutes. Founded in 2021 by a group of seasoned e-commerce executives and backed by both trusted International and local investors, it is our mission to make people's lives simpler and easier by saving them time, energy, and money.
Just like real Astronauts that take off into outer space, Astro embodies the values of being fast, bold, adventurous, and technologically advanced.
Interested in working for a company that pushes the boundaries and strives to be the best? Join us now to be a part of this ground-breaking mission!

Astro Technologies Indonesia

- Manage inventory audit activities across warehouse or hub locations, including Daily Cycle Count (DCC), Wall-to-Wall audits, - Lost validations, stock take, and other inventory audit routines. 
- Oversee daily audit schedules, ensure timely execution, and verify the accuracy of audit findings. 
- Monitor and validate inventory movements, system adjustments, and reconciliation processes. 
- Investigate discrepancies between physical and system stock, identify root causes, and coordinate resolution with WH/Hubs teams. 
- Prepare and submit daily and monthly audit reports with insights and recommendations for process improvement and loss prevention. 
- Supervise and provide on-the-ground guidance and support to field staff (blue collar workers).

Technical Audit Fresh & Frozen Supervisor

<ul>
	<li>Determining strategic opportunities for improving business processes, based on audit outcomes, to minimize risks.</li>
	<li>Leading the development audit programs to be carried out by the audit team to review and evaluate the adequacy and effectiveness of the internal control framework.</li>
	<li>Maintaining collaboration with stakeholders to identify areas of risk operations.</li>
	<li>Monitoring the schedule audits and other necessary resources to ensure that the approved audit plan is timely accomplished.</li>
	<li>Appropriately communicates the results of audit work to enable improvements in internal control and to provide assurance to the upper management.</li>
	<li>Ensures that the audit reports are clear, correct, concise, concrete, complete, courteous, convincing, direct and timely.</li>
	<li>Ensure that all agreed upon action plans are subsequently implemented</li>
	<li>Responsible for overall team management, including hiring, goal setting and delegation of work, training and development, coaching/mentoring, and completing performance evaluations that are supported by collaboration with stakeholders.</li>
</ul>

Lead Technical Audit & Inventory Hub

Field Audit Specialist Lapangan Branch Penjaringan

<ul>
	<li>Design audit strategy and develop annual audit plan.</li>
	<li>Build and manage audit tools/templates.</li>
	<li>Analyze audit data to extract trends and risk areas.</li>
	<li>Lead collaboration with vendors and cross-functional teams.</li>
	<li>Report findings and improvement recommendations to senior management.</li>
</ul>

Junior Lead Technical Audit Central Processing

Kami adalah perusahaan manufaktur dalam bidang produk-produk tenunan plastik, antara lain aneka tarpaulin, shading net, geotextile, woven bag, dll. Hasil produk kami digunakan secara luas dalam dunia pertanian/agrobisnis, perikanan, konstruksi bangunan, dan pemakaian umum. Dengan daerah market kami yang mencakup seluruh Indonesia, maka kami membutuhkan personil yang sangat dinamis dan kreatif.

PT. Abadi Nylon Rope & Fishing Net Manufacturing

Tanggungjawab :

<ol>
	<li>Mengidentifikasi dan mengembangkan prospek baru untuk memperluas pangsa Pasar perusahaan terutama yang berhubungan dengan pertanian, pertenakan, perkebunan, perikanan, konstruksi, armada kendaraan muatan.</li>
	<li>Membangun dan memelihara hubungan serta memastikam kepuasan pelanggan.</li>
	<li>Memberi informasi pruduk kepada pelanggan</li>
	<li>Memahami kebutuhan dan preferensi pelanggan, menyarankan produk dan solusi yang sesuai.</li>
	<li>Mencapai dan melampaui target penjualan yang ditetapkan melalui strategi penjualan yang efektif.</li>
	<li>Menyiapkan proposal, presentasi, dan dokumentasi penjualan yang meyakinkan.</li>
	<li>Bekerja sama dengan tim internal untuk memastikan pengiriman yang tepat waktu dan layanan purna jual yang memuaskan.</li>
	<li>Memantau tren pasar, pesaing, dan perkembangan industri untuk mengidentifikasi peluang baru.</li>
</ol>

AGRICULTURE SALES REPRESENTATIVE

PGI Data is a boutique house providing Digital Transformation through end-to-end data solutions with its presence in Singapore & Indonesia. We believe in a holistic approach to support business decisions and build a top-quality and cost-effective strategy for businesses to operate successfully.

PGI Data

<ul>
	<li>
	Melakukan penilaian resiko yang komperhensif dan analisis identifikasi.

	Mengembangkan dan menerapkan kerangka kerja, kebijakan dan prosedur tata Kelola TI.

	Memantau dan mengevaluasi pengendalian dan proses TI untuk memastikan efektivitas dan memberikan pengembangan.

	Kolaborasi antar fungsional tim untuk mendesain dan menerapkan strategi resiko mitigasi.

	Selalu terupdate dengan trend teknologi, regulasi dan standard industry.

	Melakukan koordinasi secara efektif dan memastikan kepatuhan di TI untuk memenuhi kebutuhan regulasi (spt pengiriman dokumen ke BI, OJK dsb)
	</li>
</ul>

IT Governance Risk Compliance

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>Merangkum hasil dan pelaksanaan keputusan BPR Regional dan BPR Divisi sebagai bahan atau agenda audit/cross audit dan monitoring berikutnya </li>
	<li>Melakukan penyusunan dan pengembangan terkait proses bisnis perusahaan dan prosedur yang ada di dalamnya</li>
	<li>Mendampingi pimpinan unit dalam melakukan audit/cross audit dan monitoring pelaksanaan PM-QM</li>
	<li>Menyusun evaluasi audit/cross audit dan monitoring yang telah dilakukan bersama pimpinan unit untuk informasi internal</li>
	<li>Menyelenggarakan kegiatan “Innovation &amp; Improvement Program” berkoordinasi dengan Corporate Strategic Management</li>
	<li>Melaksanakan CT Refreshment serta merencanakan agenda di dalamnya bersama dengan Integration Superintendent</li>
</ul>

Business Process Officer

Asuransi Astra has been serving customers for more than half a century, precisely since September 12, 1956. The company, known for its Garda Oto motor vehicle insurance products, serves customers through a network of services spread across 28 branch offices, as well as service units and Garda Centers that continue developing. In addition to motor vehicle insurance, other products from Asuransi Astra are Garda Medika health insurance, mining industry insurance, agribusiness industry insurance, shop insurance, gas station insurance, sharia insurance, and others.

Since 2015, Asuransi Astra has developed its products and services digitally and introduced Garda Mobile as a collection of mobile applications intended for retail, commercial and general customers. The four Garda Mobile applications namely Otocare, Medcare, HR-access, and CR-access are consistently updated through various innovations aimed at customer convenience and comfort. The latest innovation developed in the Garda Mobile Otocare with the presence of GarXia, the first insurance purchase chatbot in Indonesia that can also help customers in reporting claims and the Garda Mall feature that allows users to shop for a variety of automotive needs, Astra Financial financial products, also to buying and selling cars. Asuransi Astra also has four digital products namely Garda Me, Garda Edu, Garda Home, and Garda Trip which can be purchased easily and quickly through the gardaoto.com site.

Asuransi Astra performance has also been recognized with various awards that have been received, including: Platinum Indonesia Best Brand Award (2002-2019), Top Brand Award (2007-2019), Service Quality Award (2007-2018), Corporate Image Award ( 2007-2019), Indonesian Customer Satisfaction Award (2001-2017), Indonesia Original Brand Award (2017-2019), General Insurance with very good financial performance in the Infobank Insurance Award (2008-2016, 2019), Excellent Service Experience Award (2013 -2020), Contact Center Service Excellence Award (2013-2020), Social Media Award (2012, 2016), Indonesia Sharia Finance Award (2017), Insurance Award (2017-2018), Insurance Consumer Choice Award (2017-2018), Asian Brands (2018), Marketing Award (2018), Indonesia Digital Innovation Award (2018), Markeeter of the Year (2018-2019), Infobrand Mobile Application Choice (2018), Marketeers Editor Choice Award (2018-2019), Indonesia Insurance Innovation Award (2019), Indonesia Digital Popular Brand Award (20 19), and others.

With the support of branches and workshops that are spread all over Indonesia, along with the best services and a series of achievements, certainly not stopping the steps of Asuransi Astra innovation through products that are built from the new spirit of Asuransi Astra to always provide comfort and peace for every customer. Therefore, Asuransi Astra will invest time and effort so that you always smile. "Peace of Mind to Millions" is the result that Asuransi Astra will provide to each customer.

Disclaimer: 
Asuransi Astra tidak pernah memungut biaya apa pun untuk seluruh proses rekrutmen. Apabila menemukan kejanggalan terkait kegiatan yang mengatasnamakan Asuransi Astra, cek kebenaran informasi tersebut melalui Garda Akses 1 500 112, atau Instagram @AsuransiAstra.

Asuransi Astra

<ul>
	<li>Determine internal audit scope and develop annual plans, and control the full audit cycle</li>
	<li>Reviewing and evaluating work procedures based on existing physical evidence and valid to ensure that the entire process has been running well.</li>
	<li>Creating summarized findings concerning audit results to update audited on findings and the audit process</li>
	<li>Checking the corrective actions and ensuring that the process has been correct.</li>
</ul>

Auditor

OCBC Indonesia (formerly known as OCBC NISP) is the fourth oldest bank in Indonesia, which was founded in April 4th 1941 in Bandung under the name of NV Nederlandsch Indische Spaar En Deposito Bank.

OCBC Indonesia then grown to be a solid and dependable bank, especially in providing service for small business segments. It officially became a commercial bank in 1967, Foreign exchange bank in 1990 and public corporate in Indonesia Stock Exchange in 1994.

In the end of 1990, OCBC Indonesia managed to pass the Asia monetary crisis and the fall of banking industry without any recapitalization obligation aid from the government. OCBC Indonesia became one of the first few banks to resume lending during the crisis. This initiative enabled the Bank to note a high growth.

OCBC Indonesia good reputation and its promising growth has attracted the interest of International Finance Corporation (IFC), a part of World Bank Group, which then became a shareholder in 2001-2010 and from OCBC Singapore which then became the shareholder OCBC Indonesia. 

With the support from OCBC Bank-Singapore, OCBC Indonesia has implemented aggressive programmes to strengthen the infrastructure, human resources, information and technology, as well as office networking.

PT Bank OCBC NISP, Tbk is licensed and supervised by the Otoritas Jasa Keuangan (OJK) and is an LPS participant.

PT Bank OCBC NISP, Tbk

Key Responsibilities:

<ul>
	<li>Create and maintain IT policies and procedures in accordance with IT governance frameworks and industry standards</li>
	<li>Monitor and analyze changes in regulations from regulatory bodies such as OJK, Bank Indonesia, and other relevant institutions.</li>
	<li>Coordinate with relevant departments and teams to prepare and submit required documentation for regulatory compliance. Facilitate the alignment of IT activities with regulatory expectations.</li>
	<li>Serve as the primary contact and coordinator for IT audits, both internal and external. This includes providing audit documentation, clarifying audit inquiries, and following up on audit findings and recommendations.</li>
	<li>Draft comprehensive IT governance reports for senior management and regulatory authorities, including updates on compliance status, governance maturity, and risk management initiatives.</li>
</ul>

IT Management Governance, Risk & Compliance

28Resources is a business group engaged in equity participation (Investee Company) and/or joint operations in the mining, services, contracting, and shipping sectors.

Further to the development and addition of new companies engaged to Nickel Ore business, 28Resources has emerged to assist in obtaining capital investment and / or the provision of technical assistance for a certain period of time for companies. The goals are to assist them in establishing a new companies, helping with experience equity difficulties at an early stage, in the development and restructuring stage, to help any transfer of ownership of the company.

The form of equity participation by 28Resources is Equity Financing, direct equity participation by taking part of the total shares owned by the partner company.

All companies incorporated in 28Resources, have a business focused on nickel ore. Generally, includes:

• Mine Planning;
• Large trade on the basis of remuneration (fee) or contract;
• Nickel Mining Management Consulting Activities;

28Resources have an excellent human resources in planning, implementing and fund controlling with an effective management system and method. In the Nickel Business sector development, and in accordance with the company’s vision and mission, we will continue to innovate so that we become a more reliable and successful company ahead.

28Resources

<ul>
	<li>Review and verify the accuracy of key financial reports, including the Balance Sheet, Income Statement, and Cash Flow Statement, ensuring compliance with applicable accounting standards.</li>
	<li>Coordinate and communicate effectively with the Accounting team and related departments to follow up on questions or findings during the report verification process.</li>
	<li>Conduct financial analysis to identify performance trends, evaluate financial health, and provide insights to management for strategic decision-making.</li>
	<li>Assist in consolidation reporting by preparing, validating, and coordinating financial data from relevant entities.</li>
	<li>Maintain proper documentation and ensure information is available and accurate for internal review or audit activities.</li>
</ul>

Business Analyst

Sinergi yang saling menguntungkan
Tahun 2015 menjadi titik balik bagi Bank Mandiri Taspen, dimana Bank Mandiri Taspen memutuskan untuk menjadi bank yang unggul di nasional pada segmen pensiunan dan UMKM, yang diwujudkan dalam program sinergi yang dilaksanakan melalui 2 (dua) kontribusi utama dan benefit, yaitu PT. Bank Mandiri (Persero) Tbk. dan PT. Taspen (Persero).

Visi Bank Mandiri Taspen : Menjadi mitra terbaik dan terpercaya dalam memberdayakan dan mensejahterakan.
Misi Bank Mandiri Taspen :
1. Menciptakan pertumbuhan bisnis dan kesejahteraan melalui produk dan layanan keuangan terbaik
2. Fokus pada kebutuhan UMKM dan Pensiunan dengan menyelaraskan kepentingan ekonomi, sosial dan lingkungan

PT Bank Mandiri Taspen

<ul>
	<li>Menjaga kepatuhan Bank khususnya dalam bidang IT serta melakukan tindakan atau langkah-langkah yang bersifat preventif, untuk memastikan bahwa kebijakan, ketentuan, sistem da prosedur yang ditetapkan oleh bank telah sesuai dengan ketentuan regulator</li>
	<li>Melakukan review atas kebijakan/peraturan internal maupun prosedur kerja untuk menunjang kemajuan bisnis dan tetap berpedoman pada prinsip kehati-hatian serta regulasi</li>
	<li>Memastikan bahwa kebijakan dan keputusan yang diambil oleh bank tidak mendukung unsur penyimpangan terhadap ketentuan perundang-undangan yang berlaku</li>
	<li>Mengechek setiap ketentuan peraturan baru maupun perubahan pada media elektronik seperti web OJK, BI, LPS, PPATK terkait bank Umum</li>
	<li>Melakukan analisa terhadapt ketentuan yang berdampak kepada Bank khususnya berkaitan dengan penyelenggaraan sistem IT</li>
</ul>

Team Leader IT Compliance & Regulatory

Our History PT. MASTERSYSTEM INFOTAMA (MSI) was established in July 1994. Through the long journey, Mastersystem has developed into one of the leading ICT infrastructures providers and dominates not only the enterprise banking market in Indonesia, but also in oil and gas, enterprise and telecommunication industry. Headquartered in Jakarta, MSI has branch office in Surabaya, East Java. MSI has more than 400 employees now with the majority are certified professionals. As our commitment to deliver high quality standard of services, we comply with ISO standard i.e. ISO 9001:2015 (Quality Management) and ISO/IEC 20000-1:2011 (IT Service Management) to serve our customers better. 1994 Establishment as a PC distributor 1996- 1999 Beginning of network and system integration business, Clients: 20 2004 Cisco Gold Partner, Microsoft Large Account Reseller, HP First Tier Partner, Clients: 60, 2009 Beginning of data driven solution era, Clients: 140 2011 Virtual Desktop Infrastructure 2013 - 2014 Security Analytics and Contact Center, Clients: 250 2016 Big Data Analytics and API Gateway, Clients: 500 2018 - Now Next Gen Technologies (AI, IoT), Focus on Intellectual Property, Clients: 1000+ Why Mastersystem Infotama Driven by technology powered business innovation and committed to bridge the gap between technology and business needs, we empowering business by building, integrating, and providing consultation the customers need. Proven track record of success selling in a highly competitive environment, Mastersystem Infotama offers decades of experience to deliver quality solutions and help your organization to stay on top of the market trends and strengthening your value propositions to keep growing. Awards & Recognitions Mastersystem Infotama - 2018 Infoblox Top ASEAN Partner of the Year Mastersystem Infotama - 2018 Cisco Most Innovative Partner of the Year Mastersystem Infotama - 2018 Cloudera Strategic Deal of the Year Mastersystem Infotama - 2018 Redhat Ready Partner of the Year Mastersystem Infotama - 2018 Cisco APJC Digital Innovation Award Mastersystem Infotama - 2017 Cisco Partner of the Year Mastersystem Infotama - 2017 Microsoft Country Partner of the Year Mastersystem Infotama - 2017 Citrix ASEAN Special Recognition Mastersystem Infotama - 2017 HP Fastest Growing Hybrid IT Corporate Reseller & PS Our Vision, Mission & Value Vision To be Indonesia leader in ICT industry. Mission Bring value to all the stakeholders. Empowering business with innovative technologies, solutions and services. Our Core Value E excellence T teamwork H honesty I innovation C competence

PT Mastersystem Infotama

Job Description

<ul>
	<li>Develop sales plan and execute the sales plan successfully</li>
	<li>Employ a consultative selling approach to ensure success in achieving the sales quota</li>
	<li>Maintain mutual relationship with customer and principal 
	 </li>
</ul>

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