Key Individual Accountabilities Audit Planning & Execution Develop risk-based annual and periodic audit plans. Conduct fieldwork to test controls across front, middle, and back office functions Control Testing & Evaluation Assess effectiveness of operational, credit, liquidity, and compliance
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
To ensure hotel revenue is balanced, controlled, complete and accurately reported each day Perform spot audit on rooms periodically, checking against housekeeping report Complete any other projects, tasks or activities as assigned from time to time Reconcile taxes
Xendit provides payment infrastructure across Southeast Asia and is expanding to Greater China and LATAM. We process payments, power marketplaces, disburse payroll and loans, provide KYC solutions, prevent fraud, and help businesses grow exponentially. We serve
Amartha is a technology company focused on creating shared prosperity by developing digital financial solutions for the grassroots economy. Founded in 2010 as a microfinance institution, Amartha connects rural, women-led micro-enterprises with affordable capital. Amartha is
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
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,
助理零售培训经理 雅加达 社招 全职 职位 ID：A25662 职位描述 1. Training Project Design & Course DevelopmentNeeds Assessment & Design: Assist in assessing business training needs and designing comprehensive programs aligned with new retail standards and strategic goals.Innovative Content
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 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
Line of ServiceAssurance Industry/SectorNot Applicable SpecialismActuarial Services Management LevelSenior Associate Job Description & SummaryAt PwC, our people in risk and compliance focus on maintaining regulatory compliance and managing risks for clients, providing advice, and solutions. They
Manulife is a leading international financial services provider, helping people make decisions easier and lives better. Help shape the future you want to see — and discover that better can take you anywhere you want to
POSITION SUMMARY Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or
Company Description Turner & Townsend is a global professional services company with over 22,000 people in more than 60 countries. Working with our clients across real estate, infrastructure, energy and natural resources, we transform together delivering
JOB SUMMARY Functions as the strategic financial business leader for a cluster of properties within a market. Responsible for achieving financial goals at each participating property. The position champions, develops and implements property-wide strategies that deliver
Position Summary We are seeking an experienced Quality Assurance Manager to lead and strengthen our quality systems across the entire value chain—from raw material suppliers to finished product delivery. This role ensures compliance with Indonesian food
Job Description Summary : Support creation/revision of BU-specific Finance policies and procedures Support and review for controls and risk, on BU-specific IT system changes and/or user requirements Coordinate/plan and prepare/fulfill all aspects of Unit Training related
PT. PACIFIC INTERNATIONAL LINES INDONESIA With over 55 years of leadership in the global shipping industry, Pacific International Lines (PIL) is looking for proactive individuals to drive innovation and sustainable shipping solutions. If you’re fueled by
Why should you join dLocal? dLocal enables the biggest companies in the world to collect payments in 40 countries in emerging markets. Global brands rely on us to increase conversion rates and simplify payment expansion effortlessly.