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
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. We believe we have a responsibility to be
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
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
We are seeking an IT Risk & Assurance Assistant Manager to manage IT Audit, Technology Risk Management, System Assurance, and Independent IT Review workstreams, lead fieldwork activities, and ensure high-quality execution across client engagements. In this
PT. Prudential Life Assurance Indonesia IT Audit - SM Prudential’s purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity
Job Description & Summary At PwC, our people in Forensics team focus on protecting organisations from cyber threats through advanced technologies and strategies. They work to identify vulnerabilities, develop secure systems, and provide proactive solutions to
About the Role As a Senior Internal Audit Manager, you are responsible for leading the internal audit function across the retail business pillar, ensuring the effectiveness of internal controls, risk management, and governance processes. This role
About the Role We are seeking an experienced and highly strategic Technology Risk Methodology Head to lead the development and oversight of IT and Digital Risk Management practices across the organization. This role plays a critical
We invite highly motivated and dynamic individuals to join our Digital Trust & Cyber team at KPMG. As Manager of Technology Governance, Risk, and Compliance, your responsibilities will include overseeing the development and implementation of governance
We are seeking a highly skilled Internal Audit Manager to join our leadership team. This role is pivotal in safeguarding the company’s assets, ensuring compliance with regulatory requirements, and driving a culture of risk awareness and
Internal Control Manager merancang, mengimplementasikan, dan memonitor sistem pengendalian internal untuk memastikan efisiensi operasional dan meminimalkan risiko kecurangan serta kesalahan. Tanggung Jawab Utama Merancang dan mengevaluasi sistem pengendalian internal (SPI) di seluruh fungsi bisnis Melakukan pengujian
Internal Auditor (Forensic Audit & Investigation) Dayalima Recruitment is seeking an experienced Internal Auditor (Forensic Audit & Investigation) on behalf of a reputable LNG company in Indonesia. This role offers the opportunity to work in a
Job Description Strategic Responsibilities Develop the annual audit plan based on organizational risk priorities. Collaborate with the Risk Management team to develop dashboards, automated scripts, and continuous monitoring controls. Promote adoption of digital tools within the
Responsibilities: Develop and draft an Internal Audit program, based on risk assessment, aligned with Internal Audit strategies to assure the effectiveness and efficiency of internal control. Coordinate with all related Directorates for conducting audit process to
Lead the Future of IT Risk & Assurance as an IT Audit Manager! KPMG Indonesia is looking for an experienced and driven IT Audit Manager to lead impactful audit engagements, provide strategic insights on technology risks,
Prepare, and conduct Technology Assurance as well as documentation to provide quality audit report and completed according to annual audit plan schedule. Organize audit preparation and analyze data of selected area to be audited to provide
Internal Auditor bertanggung jawab melakukan evaluasi independen atas efektivitas pengendalian internal, manajemen risiko, dan tata kelola perusahaan multifinance untuk memberikan assurance kepada manajemen dan BOC. Tanggung Jawab Utama Menyusun dan melaksanakan rencana audit internal tahunan berbasis
About Us Established in 2018, Bybit is one of the world’s leading cryptocurrency exchanges and digital financial platforms, serving over 80 million users across more than 200 countries and regions. Powered by world-class technology and a