Job Description:
-Handling end to end audit process and controlling financial in all branch.
-Evaluate all branch’s activities to ensure the process is accordance with the systems and procedures.
-Preparing financial statements & audit reports.

Job Description:
– We have designed our internships to give remarkable students like you a real role in our business. We are looking for LB’s future leaders – people who are passionate, driven and have outstanding potential.
– You will be given the opportunity to demonstrate your new professional skills and knowledge during a final presentation, providing you a strong foundation to start building your career.
– You will deep-dive into Finance & Accounting department during the duration of your internship, function as a full member of the team and achieve business objectives through your daily responsibilities and your team-specific anchor project. read more

Job Description:
– Help The Finance Team.
– Prepare Invoice for Clients.
– Input All Financial Transaction Into The System.
– Prepare E-Billing for Tax Payment.
– Prepare Financial Reports.

Job Description:
– Improve the business process efficiency, and assisting the channel owners in daily administrative and data management tasks to reach the business goals of all products
– Monitor and report digital campaigns in all digital channels
– Monitor ROI and KPIs
– Collaborate with designers to produce relevant content that meets the needs of the channel’s behavior, key stakeholders, and our audience.

Job Description:
– Perform audit or consulting assignment in accordance with plan or program that has been determined.
– Execute audit programs and procedures in a professional manner and in accordance with acceptable standards.
– Perform initial discussion and walkthrough with business process owners being audited.
– Obtain direct or indirect information through documents examination or observation and interview with business process owners.
– Review and evaluate the adequacy and effectiveness of internal control to mitigate potential risks and prepare initial draft of audit findings.
– Documenting audit procedures which have been done, evidence obtained and all relevant audit findings into audit working papers.
– Monitor the implementation of remediation plan by process business owner in accordance with previously agreed timeline. read more

Job Description:
Successful applicant will help clients in financial institutions to tackle numerous challenges of risk management and provide specialized integrated risk management services. The role includes risk measurement and modeling, financial instrument valuation, hedging analysis, and capital management.

Job Description:
– You will work with and support a team of Sustainability Services professionals to deliver our services to clients in a wide range of industries (which include but are not limited to Asset Management, Automotive, Banking & Capital Markets, Communications, Consumer & Industrial Products, Energy, Engineering & Construction, Government & Public Sector, Healthcare, Pharmaceutical & Medical Devices, Real Estate & Hospitality, Retail & Distribution, Technology and Transportation & Logistic Solutions).
– Decarbonisation and net zero strategy.
– Green bonds/sustainability-linked loans assurance.
– Sustainability reporting ESG strategy and value creation.
– Task Force on Climate Related Financial Disclosures (TCFD) and climate risk analysis.
– Greenhouse gas (GHG) Protocol emissions accounting.
– Sustainable Development Goals prioritisation. read more

Job Description:
-Responsible for accounting, bookkeeping and administration on a daily basis and timely financial closing on a monthly basis, with minimum late adjustments.
-Produce financial statements or other financial reports as required by management.
-Ensure finance closing is done within Tokopedia Group timeline, with a minimum late adjustment.
-Ensure accuracy and appropriateness of monthly and yearly financial statements.
-Establish process within Finance and Accounting team to ensure efficiency and effective closing process.
-Analyze financial impacts of new business cycle/products and ensure the appropriate recordings in financial statements.
-Analyze the effect of accounting practices and studies regulations/guidance to ensure the appropriate application of Indonesian GAAP and IFRS.
-Assist with Financial Audit, to ensure satisfactory audit results and compliance.
-Develop and document accounting policies, financial processes, and procedures.
-Make recommendations for improvements as needed. read more

Job Description:
You will work directly with the Accounting/ Finance team in our company, you will learn and be given responsibility to support our accounting team for their day to day tasks, transactions, and documentation.

Job Description:
We are looking for a responsible Customer Fund Management (CFM) Intern to perform a variety of administrative and clerical tasks. Duties of the CFM Intern include providing support to our Customer Fund team and employees, assisting in daily office needs, and managing administrations and reports

Responsibilities：
– Day to day reconciliation processes, problem-solving included
– Assist CFM group to process all merchant payment functions including prepare daily bank payment voucher
– Process and prepare the daily fund reconciliation
– Collect and entry data for various reconciliation spreadsheets
– Report any suspicious data or issues finding
– Other tasks and responsibilities as assigned e.g reporting or other AdHoc call checking daily file & message exchanges to ensure successful completion of clearing & settlement batches read more