Cetta is an online language academy run by young Indonesians with an interactive and inclusive learning system. We are on a mission to make Indonesian as an actual World Citizen. Cetta provides a synchronous online language Academy since 2020. Currently offers 6 language courses including English, Japanese, Mandarin, Korean, French, and German with more languages to cover in the future.

Cetta Online Class

<ul>
	<li>Handle tax calculations and management across company transactions, including invoices and payments</li>
	<li>Run PPh 21/23 calculations and reconciliations for employees and tutors each period</li>
	<li>Manage withholding tax documents from collection and verification through to filing</li>
	<li>Record and journal tax transactions into the ERP system accurately and on time</li>
	<li>Prepare supporting data and documentation for company tax reporting needs</li>
	<li>Assist in drafting the company's fiscal financial reports, including asset recaps, balance sheets, and general ledgers</li>
	<li>Monitor and ensure tax compliance in line with applicable regulations</li>
	<li>Coordinate with internal teams (finance, payroll, and operations) on tax data requirements</li>
	<li>Support the implementation and development of the tax module within the ERP system</li>
	<li>Conduct simple tax analyses to support planning and efficiency</li>
</ul>

Tax Officer

PT Virtus Visio Vortexa (Virtus Group) adalah perusahaan holding yang bergerak di bidang jasa makanan dan minuman dengan multibrand (Obihiro Nikudon, Tumpeng Mini, Mini Calore, Pepero Pizza, Seoul Bakeshop, Stella Di Napolli, Toko Roti Aren, dll)

PT. Virtus Visio Vortexa

Deskripsi Pekerjaan :

<ul>
	<li>Mengawasi dan memastikan seluruh aktivitas perpajakan unit usaha F&amp;B (outlet dan head office) berjalan sesuai dengan regulasi yang berlaku.</li>
	<li>Mengelola perhitungan, penyetoran, dan pelaporan pajak seperti PPN, PPh (21, 23, 25), serta pajak daerah (PB1 / pajak restoran).</li>
	<li>Memastikan pelaporan SPT Masa dan Tahunan dilakukan tepat waktu dan akurat.</li>
	<li>Melakukan rekonsiliasi antara laporan penjualan outlet dengan pelaporan pajak (termasuk sistem POS).</li>
	<li>Mengontrol penerbitan faktur pajak dan memastikan kesesuaiannya dengan transaksi.</li>
	<li>Berkoordinasi dengan tim finance, accounting, dan operasional outlet terkait data transaksi dan pajak.</li>
	<li>Menangani pemeriksaan pajak, audit, serta korespondensi dengan kantor pajak atau instansi terkait.</li>
	<li>Menyusun laporan pajak dan analisis untuk kebutuhan manajemen.</li>
</ul>

Tax Supervisor

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

<ul>
	<li>Prepare tax invoices (Faktur Pajak)</li>
	<li>Review and prepare monthly income tax returns &amp; VAT</li>
	<li>Tax reconciliations for PPh 21, unifikasi, and VAT</li>
	<li>Prepare list of prepaid 23 and collect withholding tax certificates from clients</li>
	<li>Distribute withholding tax certificates to vendors</li>
	<li>Maintain documentation SPT</li>
	<li>Prepare supporting documents for audit, tax audit, SP2DK, TP Doc, and other tax administrative requirements.</li>
</ul>

Junior Tax Officer

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

<ul>
	<li>Melakukan audit operasional end-to-end (inbound, inventory, outbound) serta memastikan seluruh proses sesuai dengan SOP yang berlaku.</li>
	<li>Melakukan floor audit dan observasi langsung untuk mengidentifikasi gap proses, risiko, dan peluang improvement.</li>
	<li>Memastikan standar hygiene dan 5R (PPE/APD, personal hygiene, cleaning, serta Ringkas–Rapi–Resik–Rawat–Rajin) diterapkan secara konsisten.</li>
	<li>Mengawasi kepatuhan terhadap safety &amp; food safety termasuk implementasi standar HACCP, GMP, dan ISO.</li>
	<li>Menyusun laporan audit dan mendorong continuous improvement, termasuk persiapan compliance Halal dan BPOM ke depan.</li>
	<li>Mampu membuat report audit-concluse (daily/weekly/monthly)</li>
	<li>Mampu memberikan rekomendasi perbaikan (CA)</li>
	<li>Mampu berkomunikasi &amp; melakukan follow up temuan sampai case close</li>
</ul>

Quality Audit Officer

Strategic Responsibilities

<ul>
	<li>Develop the annual audit plan based on organizational risk priorities.</li>
	<li>Collaborate with the Risk Management team to develop dashboards, automated scripts, and continuous monitoring controls.</li>
	<li>Promote adoption of digital tools within the audit team (e.g., Power BI, ACL, Python).</li>
	<li>Coach, supervise, and develop digital audit team members.</li>
	<li>Assist in developing and updating audit programs, policies, and procedures.</li>
</ul>

 
BAU Responsibilities

<ul>
	<li>Scope and lead audits covering financial records, operational procedures, risk management, and all digital/IT-enabled processes, including system integrations, IT General Controls (ITGC), cybersecurity, data management, cloud environments, ERP systems, and automated workflows across Astro’s departments (e.g. Customer Orders, Pricing Framework, Payment Disbursement, Journal Entries), to identify control gaps and improvement opportunities.</li>
	<li>Prepare clear, detailed audit reports with findings, root-causes, potential risks, recommendations, and corrective action plans.</li>
	<li>Perform detailed review of working paper and audit reports prepared by internal audit team members before presented to lead, head, and other stakeholders.</li>
	<li>Monitor and follow up on audit recommendations to ensure timely implementation from related stakeholders.</li>
	<li>Identify potential fraud patterns and perform basic digital forensic reviews (e.g. log access, transaction trails, data anomalies).</li>
	<li>Work collaboratively with IT, cybersecurity, data, and business teams.</li>
	<li>Ensure audits align with internal audit methodology and frameworks such as COBIT, NIST, ISO 27001, SOX, and ITIL.</li>
</ul>

 
Managing Team Responsibilities:

Lead &amp; execute internal audits to assess the effectiveness of internal designs and controls, compliance with company policies, and adherence to regulations.

Lead Internal Audit

PT BCA Finance berdiri pada tahun 1981 dengan nama PT Central Sari Metropolitan Leasing Corporation (CSML). Pada awal berdirinya, pemegang saham Perusahaan adalah PT Bank Central Asia dan Japan Leasing Corporation. Saat itu Perusahaan masih memfokuskan usaha pada pembiayaan komersial, seperti pembiayaan mesin-mesin produksi, alat berat dan transportasi.

Selanjutnya pada tahun 2001 PT Central Sari Metropolitan Leasing berubah nama menjadi PT Central Sari Finance (CSF), diikuti dengan perubahan kepemilikan saham, dimana PT Bank Central Asia, Tbk (BCA) menjadi pemegang saham mayoritas, serta perubahan fokus usaha menjadi pembiayaan kendaraan bermotor, khususnya roda empat atau lebih. Terakhir, Sesuai dengan Surat Keputusan Menteri Hukum dan Hak Asasi Manusia Republik Indonesia No.C-08091 HT.01.04.TH.2005, maka per tanggal 28 Maret 2005 PT Central Sari Finance telah berubah nama menjadi PT BCA Finance.

Kini BCA Finance sendiri telah berhasil mencatatkan asset kelolaan sebesar 52 T dengan profit 1,6 T. Dengan misinya untuk menjadi perusahaan terkemuka di industri pembiayaan PT BCA Finance senantiasa melakukan perubahan dan pengembangan model bisnis untuk menjawab tantangan dan kebutuhan zaman dimana hal ini sejalan dengan tag line perusahaan yaitu solusi tepat pembiayaan anda. 

Untuk mencapai hal tersebut PT BCA Finance memiliki nila-nilai perusahaan yang senantiasa diterapkan yaitu FOCUS yang terdiri dari:

First Class Teamwork
Orientation to Quality
Customer Focus
Uncompromise Integrity
Striving for Excellence

Melalui FOCUS ini seluruh karyawan diarahkan untuk memiliki budaya kerja yang sama sehingga tercipta sebuah Tim yang solid dalam menjalankan bisnis.

Untuk SDM sendiri selain penanaman budaya perusahaan BCA Finance juga focus pada pengembangan skill dan karir karyawannya oleh karena itu kebutuhan pejabat di BCA Finance 90% diperoleh dari internal.

PT BCA Finance

Job Description:

Melakukan pemeriksaan audit di segenap kegiatan operasional cabang BCA Finance secara nasional untuk membantu manajemen dalam mengidentifikasi risiko yang berpotensi menghalangi tercapainya tujuan perusahaan melalui evaluasi risk management dan internal control structure serta mengevaluasi efektivitas kegiatan dan penggunaan sumber daya, termasuk mencegah penyimpangan / kesalahan, ketidakpatuhan, dan fraud.

 

BCA Finance tunduk pada ketentuan UU No.27 Tahun 2022 tentang Perlindungan Data Pribadi berikut aturan turunan serta perubahan-perubahannya dari waktu ke waktu. Saya menyetujui data-data saya digunakan, diverifikasi, dikelola dan ditatausahakan untuk tujuan perekrutan di PT BCA Finance.

Branch Audit Staff

PT PANTJA ARTHA NIAGA adalah perusahaan yang bergerak dalam bidang Importir dan Distributor minuman, khususnya minuman beralkohol, mencakup Beer, Wine & Spirits.

PT Pantja Artha Niaga

<ul>
	<li>Memastikan pelaporan pajak bulanan dan tahunan (PPN, PPh, SPT Tahunan Badan, dan lainnya) dilakukan tepat waktu dan sesuai ketentuan.</li>
	<li>Melakukan review atas semua dokumen dan transaksi yang berdampak pada kewajiban pajak.</li>
	<li>Menganalisis peluang tax saving yang sah sesuai dengan peraturan yang berlaku.</li>
	<li>Memberikan masukan terhadap struktur transaksi agar efisien secara pajak.</li>
	<li>Menyiapkan dan mendampingi proses pemeriksaan pajak, keberatan, atau banding jika diperlukan.</li>
	<li>Berkoordinasi dengan konsultan pajak eksternal jika diperlukan.</li>
	<li>Membuat laporan pajak internal bulanan dan memberikan analisis tren.</li>
	<li>Memberikan informasi dan dukungan kepada tim accounting dan manajemen terkait isu pajak.</li>
	<li>Memantau perkembangan peraturan perpajakan terbaru dan menginformasikan dampaknya terhadap perusahaan.</li>
</ul>

Accounting Assistant Manager (TAX)

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

Responsible for managing tax administration for the parent company and all subsidiary units located across Indonesia. This role ensures full compliance with Indonesian tax regulations, supports effective tax planning, and coordinates tax reporting across multiple business units within Tribun Network.

Tax Officer | Tribun Network

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>Mengelola administrasi keuangan harian perusahaan (cash in/out, pembayaran, penerimaan) termasuk fungsi kasir.</li>
	<li>Menangani Account Receivable (AR) &amp; Account Payable (AP): memonitor jatuh tempo, menyiapkan &amp; menagih invoice, serta mengatur pembayaran ke vendor.</li>
	<li>Menyusun, menganalisis, dan menyajikan laporan keuangan yang akurat &amp; tepat waktu.</li>
	<li>Menguasai perhitungan, penyusunan, dan pelaporan pajak (PPN/PPh) sesuai regulasi terbaru.</li>
	<li>Berpengalaman di bidang Finance, Accounting &amp; Tax (FAT) di perusahaan Travel / Retail akan menjadi nilai tambah.</li>
	<li>Menjaga keamanan &amp; kerahasiaan data keuangan perusahaan.</li>
</ul>

Finance, Accounting & Tax Staff

We believe that the best and most successful people are 'students' of their fields who are find happiness in the constant pursuit of growth, professionally and personally - a lifelong learner. The faster the world around us changes, the more important it is to be a lifelong learner in order to stay competitive.

Lifelong learning comprises four soft skills (Communication, Critical Thinking, Collaboration, Creativity) and four mindset attributes (Curiosity, Initiative, Persistence, Adaptability). All of these are relevant across disciplines and professions.

Gentem Indonesia Lifelong Learning (GILL) Group's mission is to cultivate lifelong learning from an early age in order to increase the competitiveness of Indonesians. GILL delivers premium, efficacious learning outcomes through exclusive partnerships with world-leading content providers and is heavily technology-enabled under separately branded businesses - Wall Street English, Genstarkids, and INDIES (Independent International Education Solutions).

GILL Group was established with the acquisition of the Wall Street English Indonesia business in 2016 and now has over 5,000 active members learning online and in-center across its 11 locations. Genstarkids was launched in October 2025 with the first studio in Bintaro and the second in Cikarang. INDIES was soft-launched in June 2024.

GILL also provides IELTS test prep courses as well as business english courses (professional skills) to both retail and corporate customers. Our corporate customers include blue-chip multinational companies as well as large local conglomerates.

Gentem Indonesia Lifelong Learning Group

🌟 We're Hiring: Finance, Accounting and Tax Manager 🌟 
 

Behind every successful business is a strong finance team-ready to be a part of it? We're seeking a strategic Finance expert to manage our financial operations and drive performance. Apply now to make an immediate impact!

 
✨ What You’ll Be Doing:

<ul>
	<li>Financial Statement Closing: Making journal entries, reconciliations, and month-end closing to ensure timely and accurate financial reporting.</li>
	<li>Tax Compliance &amp; Preparation: Manage tax filings, stay updated on regulations, and ensure compliance.</li>
	<li>General Ledger &amp; Reconciliation: Maintain accurate financial records and resolve discrepancies efficiently.</li>
	<li>Preparing Management statement.</li>
	<li>Prepare and Maintain Daily Collection Report (Receivables Function) and checking MDR.</li>
	<li>Review Sales Exception.</li>
	<li>Review fix asset register and checking to site.</li>
	<li>Manage and Mentor Finance, Accounting, Tax as well as Resolving complex issues including: Payment, Receivables, and others.</li>
	<li>Other Adhoc projects: Budget, Corporate Income Tax, License and others.</li>
</ul>

 

🎉 Why You’ll Love Working Here:

<ul>
	<li>Career Growth: We love promoting from within! Your hard work will be recognized, and there’s always room to grow.</li>
	<li>Competitive Salary &amp; Benefits: Competitive pay, health insurance, and other perks.</li>
	<li>A High-Performance Culture: Join a team that thrives on challenges, rewards ambition, and pushes boundaries.</li>
	<li>Job Security: No layoffs in the past three years—we’re a company you can count on.</li>
	<li>Collaborative Work Environment: Work alongside talented, driven individuals in a culture built on teamwork and communication.</li>
</ul>

 

🌍 About Gentem:

At Gentem Lifelong Learning, we empower people through education, opening doors to new opportunities. As the parent company of Wall Street English Indonesia, Genstarkids, and Indies, we uphold the values of Family, Integrity, and Excellence, fostering a culture of collaboration, trust, and outstanding results. Committed to lifelong learning, we create opportunities for growth at every stage of life. If you’re passionate about making an impact, you’ll fit right in.

 

💪 Ready to Make an Impact?

Join our finance team and make a real difference! Apply now to collaborate on building a strong financial foundation.

Finance Accounting & Tax Manager

<ul>
	<li>Lead and develop three core functions under People Services (People Operations – Payroll, Compensation &amp; Benefits, HRIS; General Affairs &amp; IT Support – Including Health, Safety &amp; Environment (HSE); Industrial Relations – Employee relations, compliance, and government liaison).</li>
	<li>Ensure payroll accuracy and compliance across employees, daily workers, and mitra.</li>
	<li>Strengthen Industrial Relations by managing employee relations, resolving disputes, and maintaining strong partnerships with authorities and external stakeholders.</li>
	<li>Drive operational excellence, standardize policies, and ensure compliance with Indonesian labor laws.</li>
	<li>Build and maintain a safe, efficient, and productive workplace ecosystem. This includes office and asset management, vendor relations, IT support systems, and Health, Safety &amp; Environment programs that protect and empower our teams.</li>
	<li>Collaborate with cross-functional teams (Finance, Legal, and People Partners) to align People Services with business needs.</li>
	<li>Design and optimize scalable HR systems, tools, and processes for efficiency and automation.</li>
	<li>Lead continuous improvement projects that make Astro faster, more efficient, and more people-centric.</li>
	<li>Lead and grow a high-performing, psychologically safe, and trusting team that delivers excellence at scale.</li>
</ul>

Senior Lead People Services

FIFGROUP, a subsidiary of PT Astra International Tbk, was established in 1989 and operates in the consumer financing sector. Their primary focus is financing Honda motorcycles through FIFASTRA. Additionally, they offer electronics and furniture financing through SPEKTRA, and multipurpose financing through DANASTRA. AMITRA provides financing for Haji, Umrah, and other Sharia services. FIFGROUP's vision is to become the best financing company in Indonesia, with a mission to deliver superior financial solutions and customer satisfaction.

FIFGROUP

Bertanggung jawab monitoring untuk dashboard transaksi harian:

<ul>
	<li>Kyc</li>
	<li>Customer Top Up</li>
	<li>Customer Purchase (Merchant &amp; Biller Aggregator)</li>
	<li>Bill Payment &amp; Installment</li>
	<li>Customer Va to Va, Cash Out dan Redeem Account</li>
	<li>Menyiapkan dan mendokumentasikan transaksi di Fifapps: Pv, Rv, Mit Bank to Bank </li>
	<li>Menyiapkan seluruh proses transaksi ke Bank: token bank, transfer bank, rekonsiliasi bank di setiap akhir bulan </li>
</ul>

Finance Budget Accounting & Tax Senior Administrator

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>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>

Field Audit Specialist Lapangan Branch Penjaringan

Holding BUMN Danareksa adalah instrumen strategis Pemerintah Republik Indonesia yang berperan sebagai holding transformasi dan investasi atas
lebih dari 40 perusahaan multisektor di bawah kepemilikan langsung dan tidak langsung dengan total aset sebesar Rp60 triliun dengan tujuan untuk
meningkatkan skala bisnis menjadi perusahaan berkinerja tinggi dengan tata kelola unggul yang berkontribusi signifikan bagi perekonomian dan
masyarakat.

Danareksa.

<ul>
	<li class="text-justify">
	Melaksanakan strategi dan rencana kerja untuk memastikan tercapainya seluruh sasaran strategi.
	</li>
	<li class="text-justify">
	Implementasi metodologi, kebijakan, pedoman, SOP dan/ atau penggunaan teknologi yang paling sesuai dan tepat untuk pengelolaan proses untuk memastikan peningkatan efektivitas bisnis proses.
	</li>
	<li class="text-justify">
	Mematuhi kebijakan dan SOP untuk memastikan terlaksananya internal control dan kepatuhan.
	</li>
	<li class="text-justify">
	Melaksanakan proses risk assessment dan risk mitigation dalam divisi yang dikelola untuk memastikan risiko terkelola dengan baik dan meminimalisir terjadinya risiko yang berdampak pada kinerja maupun sustainability Perusahaan
	</li>
</ul>

Accounting & Tax Division Consollidation Personnel, PT Danareksa Persero

<ul>
	<li class="text-justify">
	Melaksanakan fungsi aktivitas audit yang meliputi kegiatan pemberian keyakinan (assurance) serta konsultasi (consulting) yang bersifat independen dan objektif, dengan tujuan untuk meningkatkan nilai tambah dan memperbaiki operasional Perseroan melalui pendekatan yang sistematis dengan cara mengevaluasi dan meningkatkan efektivitas manajemen risiko, pengendalian internal, kepatuhan dan proses tata kelola Perseroan;
	</li>
	<li class="text-justify">
	Bertanggung jawab dalam menguji dan mengevaluasi pelaksanaan pengendalian intern dan sistem manajemen risiko sesuai dengan kebijakan Perseroan;
	</li>
	<li class="text-justify">
	Menyusun rencana audit tahunan/Program Kerja Pemeriksaan Tahunan (PKPT) yang berbasis risiko;
	</li>
	<li class="text-justify">
	Melaksanakan kegiatan perencanaan audit, pelaksanaan audit dan komunikasi hasil audit sesuai dengan rencana yang ditetapkan;
	</li>
	<li class="text-justify">
	Melakukan pemantauan, analisis dan melaporkan pelaksanaan tindak lanjut perbaikan yang telah disarankan;
	</li>
	<li class="text-justify">
	Melakukan pendampingan dan menjadi liaison officer/counterpart atas kegiatan audit eksternal (auditor eksternal, Badan Pemeriksa Keuangan, dan otoritas terkait lainnya) di Perseroan;
	</li>
	<li class="text-justify">
	Menyusun dan menyampaikan laporan sesuai tugas dan tanggungjawabnya dalam Piagam Internal Audit yang berlaku;
	</li>
	<li class="text-justify">
	Ditunjuk pula sebagai fungsi pengendalian fraud Perseroan yang tugas dan tanggungjawabnya mengacu pada Kebijakan Strategi Anti-Fraud (KSAF) yang berlaku.
	</li>
	<li class="text-justify">
	Menyusun laporan secara berkala minimal 1 (satu) kali dalam setahun dan laporan khusus yang bersifat insidental terkait pelaksanaan kegiatan audit internal untuk disampaikan kepada Dewan Komisaris dan/atau Direksi.
	</li>
	<li class="text-justify">
	Senantiasa melakukan pengkinian atas pengetahuan mengenai kebijakan dan regulasi internal maupun eksternal yang menyangkut/dapat mempengaruhi PT Danareksa Finance.
	</li>
	<li class="text-justify">
	Meningkatkan kompetensi yang mendukung pelaksanaan pekerjaan sebagai Internal Audit.
	</li>
	<li class="text-justify">
	Menggunakan anggaran Divisi Internal Audit secara efisien dan tepat guna.
	</li>
</ul>

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