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
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
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 looking for a strong and detail-oriented Finance & Treasury Manager – Indonesia to oversee the finance, regulatory reporting and treasury management functions for our Indonesian entity. This role will be responsible for ensuring accurate
PT Merdeka Copper Gold Tbk produces metals and minerals essential for human advancement. As an Indonesian metal and mineral mining holding company headquartered in Jakarta, Merdeka explores, extracts, and produces gold, silver, copper, and other minerals
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
General Description This role is responsible for governing and ensuring the effectiveness of security controls across all business streams from a technical governance perspective. The position acts as a strategic bridge between business, technology, and security
Job Description Summary : Ensuring compliance of all units with regulations, policies, and sustainability standards through the implementation of Internal Sustainability Verification (ISV). Job Description : Ensuring the compliance of all units with sustainability regulations, policies
What You Will Do Coordinate the execution of IT Governance, Risk, and Compliance (GRC) initiatives across GoTo Financial entities. Collaborate with cross-functional teams (e.g., Business, Product, Ops, Compliance, Legal, DPPO, Engineering, Audit) to ensure proper control implementation
About BTSE: BTSE Group is a global leader in fintech and blockchain technology, anchored by three core business pillars: Exchange, Payments, and Infrastructure Development. Serving over 100 corporate clients worldwide, we provide white-label exchange and payment
Do you want to build a career with responsible Impact? Then you could be our HSE Lead at Indonesia factory. HSE Lead, Indonesia Key responsibilities: Responsible person in charge for the country HSE KPI indicators (Health,
About FWD Group FWD Group (1828.HK) is a pan-Asian life and health insurance business that serves more than 38 million customers across 10 markets, including BRI Life in Indonesia. FWD’s customer-led and tech-enabled approach aims to
Company Description CREATIVITY IS OUR SUPERPOWER. It’s our heritage and it’s also our future. Because we don’t just make toys. We create innovative products and experiences that inspire fans, entertain audiences and develop children through play.
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 into a
Job Purpose and Impact The Trade Compliance Operations Analyst job supports the execution of routine global trade compliance operations activities and assists trade compliance projects. Under close supervision, this job performs basic global trade and compliance
Job Description Develop and execute the companys financial strategy to support business growth. Oversee all finance & accounting functions, including general ledger management, reconciliation, reporting. Prepare and present accurate financial reports for management review and decision-making.
Company Description A palace of refined luxury and privileged hospitality, Nusa Dua Beach Hotel and Spa is a five stars’ diamond hotel in Bali which has welcomed Kings and Queens, Presidents and prime Minister since its
Company Overview We’ve been experiencing hyper-growth the past year, becoming Indonesias 7th Unicorn Startup and the first Investment Fintech Unicorn in South East Asia 2,5 years after Ajaib first launched. With the global financial technology market
JOB SUMMARY The Assistant Controller manages the day-to-day operation of the Accounting Office. Primary responsibilities include financial analysis and financial reporting, budgeting/forecasting, audit and control, asset and liability reconciliation, working capital and cash control. CANDIDATE PROFILE Education