Company Overview: PT Merdeka Copper Gold Tbk. is a leading mining company in Indonesia with a strong commitment to responsible and sustainable mining practices. We are dedicated to creating value for our stakeholders while ensuring the
Job Description: Melaksanakan audit dengan tepat waktu, sesuai dengan standard dan metodologi yang telah ditetapkan. Melaksanakan proses Co-Development / persiapan audit, antara lain : menyusun audit program library (i-pro), mengusulkan audit test yang akan dilakukan, menyusun Term of Reference (ToR),
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
Funding Societies | Modalku is the largest SME digital finance platform in Southeast Asia. We are licensed and operating in Singapore, Indonesia, Thailand, Malaysia and Vietnam, and backed by Sequoia India (Peak XV), Softbank Vision Fund,
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
What impact will you make? At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. Whatever your
Key Responsibilities: Plan and execute internal audit activities in accordance with the annual audit plan. Evaluate the effectiveness of internal controls, risk management, and governance processes. Conduct financial, operational, and compliance audits to identify deficiencies and areas for improvement.
Company Overview Meratus Group is a leading integrated maritime and logistics operator in Indonesia, pioneering innovative solutions that drive efficiency and sustainability in the industry. With a rich history dating back to 1957, Meratus has evolved
About the Challenge Do you have what it takes to strengthen internal control systems and ensure operational excellence across the organization? As an Internal Audit Manager, you will be responsible for leading audit activities, evaluating internal control effectiveness,
Job Description Summary : Assist Head of IT Audit in the execution of IT strategies and general planning such as annual risk management, audit program planning and consolidation. Job Description : Conduct IT audit engagements (for IT General Controls
Company Description Mercure Serpong Alam Sutera Located in the heart of Alam Sutera, Mercure Serpong Alam Sutera is situated between EMC Hospital and Living World Shopping Mall, at the center of the lifestyle, entertainment, and gastronomical
Company Description About Grab and Our Workplace Grab is Southeast Asias leading superapp. From getting your favourite meals delivered to helping you manage your finances and getting around town hassle-free, weve got your back with everything.
Job Description : Established threat intelligence capabilities covering people, process and technology from stretch. Managed several critical engagements and ensure smooth and meet expectation delivery. Part of security incident response team to provide tactical information and
Develop Internal Audit QA function / role based on the IIA standards and best practices industry. Develop risk assessment methodology to enhance internal audit plan. Engage the Audit Committee of the Board on Internal Audits activities, e.g. audit processes, Audit Standards etc
About the Role At GoTo, our business growth is consistently shaped by the rapid advancements in technology and evolving regulatory requirements. As an Internal Audit Senior Manager, you will play a key role within the Internal Audit team,
Job Summary Manage the internal audit and quality assurance activities in order to ensure internal audit and quality assurance resources are efficient and effective and conform to the International Standards for the Professional Practice of Internal Auditing and
Job Overview: The Internal Audit Manager is responsible for planning, executing, and reporting on internal audits across the Groups operations, with a particular focus on procurement, supply chain, logistics, project management, and operational processes. The role will support
Are you ready to Amplify your career? At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve. We’re committed to building an inclusive and supportive
Main Job Summary Develop and execute risk-based internal audit programs to evaluate the effectiveness and efficiency of business processes, governance, risk management, and internal controls. Conduct operational, financial, compliance, and ad-hoc audits to support organizational performance improvement. Support
Job Description You will be responsible for end-to-end audit process on the branches / representative offices. Validate consumer data related to the customer acquisition process to determine any indications of irregularities / anomalies Conduct field checks on