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
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
Who are we? Amar Bank is one of the most technologically advanced digital banks in Indonesia. Our leading digital lending product, Tunaiku has the distinction of being the first FinTech product in Indonesia. We are also
Mengenai Posisi Ini Apakah Anda memiliki ketelitian tinggi, kemampuan analisis yang kuat, dan senang memastikan setiap proses bisnis berjalan sesuai dengan kebijakan serta peraturan yang berlaku? Apakah Anda mampu mengidentifikasi risiko dan memberikan rekomendasi perbaikan yang
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
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,
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
Company Description Cermati is a financial technology (fintech) startup based in Indonesia. Cermati simplifies the process of finding and applying for financial product by bringing everything online so people can shop around for financial products online
Job Descriptions Requirements : Minimum S1 in Accredited National/ International University/ Reputable major GPA minimum 2,75 Minimum 5 years experience in Internal Audit Responsibilities: - Act as a subject matter expert and facilitator of risk and governance by
Title: Service Line (based in ) – Senior, Assistant 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
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.
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
Job Description: We are seeking a highly skilled and experienced Senior Accountant at the managerial level to join our client team, maufacturing industry. The successful candidate will oversee the accounting departments operations, ensuring accurate financial reporting,
About Us At ANZ, were shaping a world where people and communities thrive, driven by a common goal: to improve the financial wellbeing and sustainability of our millions of customers. About the Role The Head of