About the Role At GoTo, our business continues to evolve through rapid technological advancements and an ever-changing regulatory landscape. As an Internal Audit Senior Manager, you will play a key role in strengthening our risk-based assurance framework across
About FWD Group FWD Group (1828.HK) is a pan-Asian life and health insurance business that serves approximately 40 million customers across 10 markets, including BRI Life in Indonesia. FWD’s customer-led and tech-enabled approach aims to deliver
Position Title : Internal Audit Lead Position Level : Assistant Manager Department : Internal Audit Direct Supervisor : Internal Audit Manager Indirect Supervisor : Head of Internal Audit Purpose of roles : The Internal Audit Lead is responsible for planning, executing, and supervising risk-based internal audit engagements
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
Mengenai Posisi Ini Apakah Anda teliti dan memiliki passion dalam menjaga integritas organisasi? Apakah Anda unggul dalam mengevaluasi proses serta memiliki perhatian tinggi terhadap detail? Jika Anda mampu mengidentifikasi area yang perlu ditingkatkan dan memastikan kepatuhan
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
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
Develop and execute risk-based internal audit plans in alignment with organizational objectives. Lead end-to-end audit engagements, including planning, fieldwork, reporting, and follow-up activities. Evaluate the effectiveness of internal controls, governance frameworks, and risk management processes. Assess operational, financial, regulatory, and
Company: 3111 UOB Indonesia About UOB United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific,
UNICEF works in over 190 countries and territories to save children’s lives, defend their rights, and help them fulfill their potential, from early childhood through adolescence. At UNICEF, we are committed, passionate, and proud of what
Tiered Approach In line with the commitment to safeguard capacity and support personnel already in the Organization, a majority of UNDP UNCDF/UNV vacancies are advertised using a tiered application process whereby: Tier 0: UNDP/UNCDF/UNV IP staff
Tiered Approach In line with the commitment to safeguard capacity and support personnel already in the Organization, a majority of UNDP UNCDF/UNV vacancies are advertised using a tiered application process whereby: Tier 0: UNDP/UNCDF/UNV IP staff
Tiered Approach In line with the commitment to safeguard capacity and support personnel already in the Organization, a majority of UNDP UNCDF/UNV vacancies are advertised using a tiered application process whereby: Tier 0: UNDP/UNCDF/UNV IP staff
Purpose & Overall Relevance for the Organisation: Being part of the SEA ICPP team, this position plays a key role in strengthening the internal control environment within Indonesia while partnering with stakeholders in Indonesia and across SEA
The Internal Audit Manager will oversee and enhance the auditing processes within the energy and natural resources industry. This role requires a detail-oriented individual with strong expertise in accounting and finance, capable of ensuring compliance and optimising operational
Job Description: Conduct reviews and evaluations of the effectiveness and efficiency of business processes. Prevent and protect the company from fraud and theft of company assets. Develop and improve company SOPs to maintain compliance and internal controls.
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
The role of VP Internal Audit within the financial services industry is based in Indonesia. This position will focus on leading internal audit functions to ensure compliance and operational efficiency. Client Details The organisation is State Own Enterprises Company within
Company: 3111 UOB Indonesia About UOB United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific,
Company: 3111 UOB Indonesia About UOB United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific,