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 leakage and
Company Description Indodana Fintech is an OJK-licensed financial technology company that operates a credit marketplace for peer-to-peer loans. Our mission is to achieve financial inclusion by enabling lenders to provide loans to the 100 million underbanked
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
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,
The Finance Director is the strategic finance business partner to the Country General Manager and regional leadership, providing commercial and financial leadership to drive sustainable business growth and value creation. The role is responsible for leading
About the Role As a Payroll Accountant, you will play a crucial role in ensuring the accuracy and integrity of financial records with a strong focus on payroll-related accounting. Your primary responsibility will be to oversee
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
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 Descriptions: - Invoice Processing Check and verify invoice documents prior to posting Process, post, settle invoice as defined in I2P policy and procedures Ensure compliance on invoice processing Perform GL coding for Non-PO invoice/payment request
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
At AIA we’ve started an exciting movement to create a healthier, more sustainable future for everyone. It’s about finding new ways to not only better peoples lives, but to better the communities and environments we live in.
The General Compliance Officer is responsible for supporting the implementation and continuous enhancement of Manulife Indonesia’s compliance framework across PT Asuransi Jiwa Manulife Indonesia (AJMI), PT Asuransi Jiwa Manulife Indonesia Syariah (AJMIS), and Dana Pensiun Lembaga
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
Invoice Receiving Operations 1. Verify invoice and supporting documents completeness and compliance (e.g.: PO documents, Non-PO documents, tax invoice and Travel & Expense advance request) 2. Reject non-compliance document and send it back to BU/vendor for correction
Moladin is seeking an execution-driven Finance Director to oversee total financial governance, regulatory operations, and capital strategy across our automotive fintech and multi-finance platform. This role requires a hands-on executive leader who combines strategic fiscal management
This position will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes across various departments within Taman Safari Indonesia Group. Internal Audit Staff ensures compliance with internal policies and regulatory standards, identifying
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
Company Description Indodana Fintech is an OJK-licensed financial technology company that operates a credit marketplace for peer-to-peer loans. Our mission is to achieve financial inclusion by enabling lenders to provide loans to the 100 million underbanked
Role & Responsibilities Manage and monitor IT infrastructure (servers, networks, storage) to ensure high availability, reliability, and security. Ensure compliance with IDX security codes and Maybank Group IT policies, including implementation of proper governance and documentation. Lead and
This role requires the candidate to work in Jakarta Selatan, Indonesia. Client Overview Our client is a publicly listed mining services and infrastructure support organization operating across Indonesias mineral and natural resources sectors. The company provides