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
Line of ServiceAssurance Industry/SectorNot Applicable SpecialismAssurance Management LevelAssociate Job Description & SummaryAt PwC, our people in project management focus on optimising project portfolios to drive strategic business outcomes. These individuals oversee project selection, prioritisation, and resource
Job Description •Responsible for supervising the entire Hospital Quality Improvement and Patient Safety (PMKP) program which includes quality improvement, patient safety and risk management, through various clinical service audit processes, auditing compliance with policies and procedures in all
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
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 Summary Internal Audit professional responsible for evaluating and improving the effectiveness of risk management, internal controls, governance, and compliance processes within a pharmaceutical distributor and commercial environment. Conducts operational, financial, GMP/GDP, and regulatory audits to ensure compliance with
Line of ServiceAssurance Industry/SectorNot Applicable SpecialismAssurance Management LevelSenior Associate Job Description & SummaryAt PwC, our people in cybersecurity focus on protecting organisations from cyber threats through advanced technologies and strategies. They work to identify vulnerabilities, develop
What you will do As a member of Technology Risk Team, you will contribute technically to performing IT-related procedures in support of financial statement audits and/or as part of the integrated audit, including evaluating IT general control design and
Possess High level of ethics and integrity. Bachelors degree in Finance/ accounting or related field. Min. 3 years of experience as internal audit Manager (Already experienced as auditor in the pawn shops industry is preferred). Holding Certified
Company Description Cermati is a financial technology (fintech) startup based in Indonesia. Cermati simplifies the process of finding and applying for financial product by bringing everything online so people can shop around for financial products online
Company Description Cermati is a financial technology (fintech) startup based in Indonesia. Cermati simplifies the process of finding and applying for financial product by bringing everything online so people can shop around for financial products online
About the job South Pole is a global climate solutions company on a mission to accelerate the transition to a climate-smart society. Since 2006, weve turned climate action into real-world impact — developing and financing emission-reduction
We invite highly passionate individuals to join KPMG Internal Audit Risk & Compliance (IARCS) practice. Our IARCS practices specialize in helping our clients improve the internal controls, risk management, governance, and compliance of their operations. Our IARCS professionals can
Title: Livelihoods and Social Safeguards Manager Location: Jakarta, Indonesia Team: Technical (Impact) Reports to: Carbon Manager Asia Full-time position, PKWTT contract (permanent) Starting date: ASAP 2026 PUR Description PUR is a global, impact-focused B-Corp specializing in
WHAT IS ON OFFER Alfred H Knight has an exciting opportunity through its Indonesia entity, PT AHK Testing Indonesia, who is looking for a Quality Officer to join our team based in Balikpapan, Indonesia. PT AHK
Title: Service Line (Jakarta) – Associate - CSG 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.
JOB SUMMARY Responsible verifying that operations are in compliance with hygiene and food safety standards. Advises on proper food handling practices and provides food hygiene training for all new hires and trainees. Identifies key areas of
1. Donor Audits Maintaining the Audit Compliance Framework Maintain an Audit Compliance Framework tracking the ongoing project audits, timelines, challenges faced, lessons learnt, etc. Report recurring issues to senior management and share the challenges and lessons learnt document with the
This position is required to strengthen the IT Governance, Risk, and Compliance function by ensuring effective IT risk management, regulatory compliance, audit readiness, and the maintenance of internal policies and procedures. The role will focus on handling IT Risk activities,
Were looking for a Head of Collection (Operations) to lead the day-to-day engine of our Collections division, the people, the process, and the performance. This is a hands-on operational leadership role, not an analytics seat. Youll