Title: Liana Ramon Xenia & Rekan (based in Jakarta) – Filling Admin Are you ready to unleash your potential? At Deloitte, our purpose is to make an impact that matters for our clients, our people, and
Develop and execute risk-based internal audit plans in alignment with organizational objectives. Lead end-to-end audit engagements, including planning, fieldwork, reporting, and follow-up activities. Evaluate the effectiveness of internal controls, governance frameworks, and risk management processes. Assess operational, financial,
About the Role At GoTo, our business continues to evolve through rapid technological advancements and an ever-changing regulatory landscape. As an Internal Audit Senior Manager, you will play a key role in strengthening our risk-based assurance framework
Company: 3111 UOB Indonesia About UOB United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific,
About FWD Group FWD Group (1828.HK) is a pan-Asian life and health insurance business that serves approximately 40 million customers across 10 markets, including BRI Life in Indonesia. FWD’s customer-led and tech-enabled approach aims to deliver
Job Description Summary : Responsibility in conducting operational, financial and compliance audit review within the Group. Participate in special review projects as requested by the management. Job Description : Conduct operational and financial audit review in the business
POSITION SUMMARY Check figures, postings, and documents for accuracy. Record, store, access, and/or analyze computerized financial information. Control and secure cash and cash equivalents for property according to cash handling policy and procedures. Organize, secure, and
Position Title : Internal Audit Lead Position Level : Assistant Manager Department : Internal Audit Direct Supervisor : Internal Audit Manager Indirect Supervisor : Head of Internal Audit Purpose of roles : The Internal Audit Lead is responsible for planning,
Grow your career with us You are on a journey to join an exciting Company and be part of our success story to improve lives by developing resources sustainably. Here we offer you an exciting and
Mengenai Posisi Ini Apakah Anda teliti dan memiliki passion dalam menjaga integritas organisasi? Apakah Anda unggul dalam mengevaluasi proses serta memiliki perhatian tinggi terhadap detail? Jika Anda mampu mengidentifikasi area yang perlu ditingkatkan dan memastikan kepatuhan
Company: 3111 UOB Indonesia About UOB United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific,
Company: 3111 UOB Indonesia About UOB United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific,
Company: 3111 UOB Indonesia About UOB United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific,
Samudera Indonesia offers a truly global and collaborative work experience. You’ll team up with some of the best and brightest people in many locations in Indonesia and beyond. And you’ll discover a world of extraordinary opportunity,
About us Human health matters. SCHOTT Pharma designs science-based solutions to ensure medications are safe and easy to use globally. A team of 4,700 people from over 60 nations contributes to global healthcare. With 17 sites
Background Plan International is an independent development and humanitarian organization that advances children’s rights and equality for girls. Plan International has operated in Indonesia since 1969, and in 2017, Yayasan Plan International Indonesia (Plan Indonesia) was
Samudera Indonesia offers a truly global and collaborative work experience. You’ll team up with some of the best and brightest people in many locations in Indonesia and beyond. And you’ll discover a world of extraordinary opportunity,
About the Team We are looking for Software Engineers who want to go beyond just writing code — engineers who want to shape the backbone of modern fintech. In Treasury and Financial Systems, every line of
Sebagai Area Manager, posisi ini akan bertanggung jawab atas keseluruhan pengelolaan & monitoring Kantor Point/Cabang meliputi: Memastikan seluruh KPI Cabang di lingkup Area dapat dicapai dengan baik, termasuk di dalamnya: Memastikan kualitas dan kuantitas portofolio berkembang
Job Description Summary: The Information Security Policy Specialist is responsible for developing, standardizing, and maintaining comprehensive information security policies, standards, and procedures across all cybersecurity domains. This role ensures consistent governance, eliminates outdated or fragmented documentation,