Title: Service Line (based in ) – Intern 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 are looking for an experienced Internal Audit Managerwith strong expertise in IT Audit, Payment Systems, and Technology Riskto join our team. In this role, you will lead risk-based internal audit activities across our technology infrastructure, payment systems, cybersecurity, and payment
The Integrity Team is responsible for strengthening governance, transparency, compliance, and ethical business practices across GTL. We work closely with all departments to ensure company policies, SOPs, and internal controls are effectively implemented while proactively identifying operational,
Title: Service Line (based in ) – Manager 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.
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
Responsibilities About the Team: Internal Audit is a global function responsible for providing independent assurance and evaluating the companys risk management, governance and internal control processes to determine if they are designed and operating effectively. The Internal Audit team plans and
Job Description Summary: A member of the Downstream Internal Audit Team with responsibility in conducting operational, financial and compliance audit review within the Group. Participate in special review projects as requested by the management. Job Description: Conduct operational and
1. Melaksanakan audit internal Bank umum dan Audit Internal Syariah dengan tepat waktu, sesuai dengan standard dan metodologi yang telah ditetapkan, dan fungsi kepatuhan Syariah dan Manajemen Resiko Syariah yang berlaku. 2. Melaksanakan proses Co-Development / persiapan audit, antara lain: menyusun
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 is celebrated and inclusion assured, for our people, customers,
At JTI we celebrate differences, and everyone truly belongs. 46,000 people from all over the world are continuously building their unique success story with us. 83% of employees feel happy working at JTI. To make a
Company: 3111 UOB Indonesia About UOB United Overseas Bank Limited (UOB) is a leading bank in ASEAN with a global network in Southeast Asia, Asia Pacific, Europe and North America. Operating through our head office in
Internal Audit is a global function responsible for providing independent assurance and evaluating the companys risk management, governance and internal control processes to determine if they are designed and operating effectively. The Internal Audit team plans and executes audit projects according to
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
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
Company: 3111 UOB Indonesia About UOB United Overseas Bank Limited (UOB) is a leading bank in ASEAN with a global network in Southeast Asia, Asia Pacific, Europe and North America. Operating through our head office in
Job Description Are You Ready to Make It Happen at Mondelēz International? Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours. You will partner with financial and operational management in a limited
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
Key Responsibilities : Develop and manage the annual risk-based audit plan . Lead and supervise audit engagements, ensuring compliance with IIA Standards. Review and validate working paper, audit reports and monitor follow-up actions . Act as a business partner
We invite highly passionate individuals to join KPMG Internal Audit Risk & Compliance (IARCS) practice. Our IARCS practices specialize in helping our clients improve the internal controls, risk management, governance, and compliance of their operations. Our IARCS professionals can
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