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.
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
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
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
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
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 a highly motivated and detail-oriented Accounts Payable Assistant Manager to join our Finance Operations team. In this role you will drive the accuracy and efficiency of our payable operations
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
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
Founded in 1966, Kalbe Farma (Kalbe) is the largest publicly-listed pharmaceutical company in Southeast Asia. As of end 2023, Kalbe’s extensive healthcare ecosystem encompasses a network of 47 companies, including subsidiaries, joint ventures, and associates, all