Title: Service Line (based in Jakarta) – Manager 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.
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.
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
Cidade : Ipojuca Estado : Pernambuco (BR-PE) País : Brasil (BR) Número da Vaga : 47096 Atividades e Responsabilidades: Programar e enviar os produtos para as transportadoras com base na programação estabelecida, contribuindo com suporte administrativo
Lead risk-based audits across Frontier Material Sciences interfaces, covering finance, operations, procurement, manufacturing, quality, technology and compliance Establish an IPO-ready internal-control framework, including data integrity, product traceability, IT controls and cross-border governance Identify control gaps, value
Responsibilities : Conduct risk assessments and develop risk mitigation strategies. Review and evaluate the effectiveness of internal controls. Analyze business processes and recommend improvements to minimize risk exposure. Prepare risk reports and present findings to Management.
Key Responsibilities : Develop and manage the annual risk-based audit plan . Lead and supervise audit engagements, ensuring compliance with IIA Standards. Review and validate working paper, audit reports and monitor follow-up actions . Act as
Job Descriptions: Manage the day to day internal audit activities; Ensure the implementation of both financial and operational audit plans of the companies within the Group. These include process documentation, risk identification & assessment, evaluation of
NeutraDC Nxera is a next-generation data center platform delivering secure, scalable, and high-performance digital infrastructure solutions. Located in Batam, Indonesia’s strategic digital gateway, NeutraDC Nxera serves hyperscalers, enterprises, cloud providers, and digital ecosystem players across the