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.
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
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,
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
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
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
We are looking for an experienced Internal Audit Manager with strong expertise in IT Audit, Payment Systems, and Technology Risk to join our team. In this role, you will lead risk-based internal audit activities across our technology infrastructure, payment systems, cybersecurity,
About the Role We are looking for an Insurance & Warranty Lead to manage and optimize Electrum’s end-to-end insurance and warranty ecosystem for vehicles, batteries, riders, and operational assets. This role is responsible for overseeing policy
Join DayOne – Shaping the Future of Data Infrastructure DayOne is a global leader in the development and operation of high-performance data centers. As one of the fastest-growing companies in the industry, we’ve built a robust
Join DayOne – Shaping the Future of Data Infrastructure DayOne is a global leader in the development and operation of high-performance data centers. As one of the fastest-growing companies in the industry, we’ve built a robust
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.
About the job South Pole is a global climate solutions company on a mission to accelerate the transition to a climate-smart society. Since 2006, weve turned climate action into real-world impact — developing and financing emission-reduction
The General Manager (GM) Environment and Compliance is responsible for overseeing and ensuring the organizations adherence to environmental regulations, policies, and industry best practices. This role involves developing and implementing environmental compliance programs, managing sustainability initiatives,