We are seeking a dynamic and results-oriented Internal Audit Specialist who will play a crucial role in enhancing our operational efficiency and ensuring the effectiveness of our risk management, control, and governance processes. The ideal candidate will have
As an Internal Control, Internal Control, Governance, Risk and Compliance (GRC) professional, you will be responsible for providing comprehensive solutions through a suite of strategic, outsourcing, and industry-focused operational recommendations that help companies around the world evaluate and
As our next star as Internal Auditor Sr. Analyst, you will get a chance to help Amartha with implementing Internal Audit activities and demonstrate your keen ability to identify the root cause of problem. You will work alongside the
Are you ready to unleash your potential? At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve. We believe we have a responsibility to be
Are you ready to unleash your potential? At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve. We believe we have a responsibility to be
Title: Service Line (based in ) –Trainee Are you ready to unleash your potential? At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve. We
Being in-charge for audit engagement Manage audit fieldwork according to Departments Standard. Prepare audit plans, audit procedure/program, risk analysis, monitoring audit progress together with Manager or Assistant Perform checking on compliance to SOP and test of operating effectiveness of internal control. Perform
Being in-charge for audit engagement Manage audit fieldwork according to Departments Standard. Prepare audit plans, audit procedure/program, risk analysis, monitoring audit progress together with Manager or Assistant Perform checking on compliance to SOP and test of operating effectiveness of internal control. Perform
Prepare selected work paper on timely manner and with department’s quality standard. Maintain audit department’s policy and procedure for audit quality assurance. Conduct audit test work for the audit objectives identified, and prepare work paper. Perform all field work in
Prepare selected work paper on timely manner and with department’s quality standard. Maintain audit department’s policy and procedure for audit quality assurance. Conduct audit test work for the audit objectives identified, and prepare work paper. Perform all field work in
About the role The certification process is a significant element in the Sustainability program. Ensuring compliance to achieve the goal of certification granted is very critical due to the risk of losing volume (revenue) when certification
At Synack, we create technology that unleashes the best cybersecurity talent to secure our digital world. We protect leading global organizations by reducing companies’ security risk and increasing their resistance to cyber attack. How do we
Company Description About Carousell Group Carousell Group is the leading multi-category platform for secondhand in Greater Southeast Asia on a mission to make secondhand the first choice. Founded in August 2012 in Singapore, the Group has
The Accounting Manager will be reporting directly to the Head of Finance and working very closely with the family owner. You will be asked to establish financial status by developing and implementing systems for auditing, collecting,
As Head of Compliance, you will have the responsibility for ensuring the companys business having effective systems, policies and procedures, and controls for compliance with requirements and standards under the regulatory system, including risk management, internal control,
Xendit provides payment infrastructure across Southeast Asia, with a focus on Indonesia, the Philippines and Malaysia. We process payments, power marketplaces, disburse payroll and loans, provide KYC solutions, prevent fraud, and help businesses grow exponentially. We
At Synack, we create technology that unleashes the best cybersecurity talent to secure our digital world. We protect leading global organizations by reducing companies’ security risk and increasing their resistance to cyber attack. How do we
About the job Compliance Analyst (Support Indonesia/Malaysia): Assists and supports the organization with initial compliance with and ongoing preparation, testing and monitoring of conformance to the requirements of Sarbanes-Oxley legislation. Evaluates internal controls, communications, risk assessments and
Job Description & Summary As a Digital Audit Senior Associate, you will work with your team to assist the Financial Assurance team in understanding the clients IT environment, risks and controls to provide assurance over the reliability
Job Descriptions Requirements : Minimum S1 in Accounting major GPA minimum 2.75 Minimum 3 years experience in Accounting Experience and Having One of these CPA/ Responsibilities: -Responsible for providing Account Receivables data and deliver performance analysis