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 fraud examination,
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
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
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
Rentokil Initial is an international business services company employing over 35,000 colleagues across 70 countries. We strive to protect people and enhance lives for example by controlling pests, improving hygiene, and improving interior spaces with plants
Title: Liana Ramon Xenia & Rekan (based in Jakarta) – Filling Admin Are you ready to unleash your potential? At Deloitte, our purpose is to make an impact that matters for our clients, our people, and
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
Key Responsibilities: Assist in conducting operational, financial, and compliance audits. Perform physical inventory verification and audit testing. Review invoices, reimbursement claims, journal entries, and expense documentation. Verify accuracy and completeness of accounting records and supporting documents. Identify discrepancies,
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 oversees compliance with company policies,
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 operational excellence.
About the Role We are looking for a self-driven Internal Audit Jr. Manager to join our team. In this role, you will bring a systematic and disciplined approach to evaluating and improving the effectiveness of our business processes,
Minimum Qualifications : Minimum Bachelor’s Degree in Accountancy from a reputable university. Minimum 3–5 years of experience in Banking Internal Audit (with at least 1-2 years in a senior/supervisory role). Deep understanding of Banking Operations, including front-to-back office
About the role We are seeking a highly motivated and experienced Internal Audit Juniro Manager to join our dynamic team at PT. PRIMA ENERGI BAWEAN, a leading player in the oil and gas industry. As an Internal Audit Jr Manager,
Job Description Develop and implement internal audit and enterprise risk management frameworks aligned with corporate objectives. Establish annual audit plans, risk management programs, and related policies to strengthen governance and internal controls. Lead enterprise-wide risk identification, assessment, mitigation, and monitoring
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 audit team
Audit Strategy & Planning: Develop and execute a risk-based annual audit plan aligned with the company’s strategic goals and risk profile. Identify high-risk areas across business units, including operations, compliance, finance, IT, and third-party relationships. Audit Execution: Lead end-to-end
Kualifikasi : Pendidikan min S1 Akuntansi Minimal 3–5 tahun pengalaman di bidang audit internal/eksternal Memahami standar audit (IIA, COSO, dll.) Menguasai manajemen risiko dan pengendalian internal Mampu menganalisis laporan keuangan dan proses bisnis Terbiasa menggunakan software audit atau data analytics Penempatan
Deskripsi Pekerjaan : Memeriksa dan mengawasi seluruh nota permintaan barang Mengedit dan memeriksa stock opname tahunan maupun sewaktu-waktu terhadap stock barang spare part, chemical dan bahan baku cash opname Mengaudit atau memeriksa fisik barang dan administrasi