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
Join Us At Vodafone, we’re not just shaping the future of connectivity for our customers – we’re shaping the future for everyone who joins our team. When you work with us, you’re part of a global
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,
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
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
Job Summary Internal Audit professional responsible for evaluating and improving the effectiveness of risk management, internal controls, governance, and compliance processes within a pharmaceutical distributor and commercial environment. Conducts operational, financial, GMP/GDP, and regulatory audits to ensure compliance
Job Desc : Execute routine periodic assignments in accordance with the schedule set by the Assistant Manager or Manager Carry out special assignments based on management requests Prepare supporting documents, materials, and relevant data prior to
Job Descriptions: Manage the day to day internal audit activities; Ensure the implementation of both financial and operational audit plans of the companies within the Group. These include process documentation, risk identification & assessment, evaluation of the
Key Responsibilities: Conduct internal audits and review business processes, internal controls, and regulatory compliance. Identify risks, control gaps, and potential compliance issues. Prepare audit findings, reports, and recommendations for management. Monitor corrective actions and follow up on outstanding
This position will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes across various departments within Taman Safari Indonesia Group. Internal Audit Staff ensures compliance with internal policies and regulatory standards, identifying
At Jabil (NYSE: JBL), we are proud to be a trusted partner for the worlds top brands, offering comprehensive engineering, supply chain, and manufacturing solutions. With 60 years of experience across industries and a vast network
Job Opportunity: Corporate Finance & Development at StickEarn About StickEarn StickEarn is one of Indonesias most advanced Out-of-Home (OOH) advertising companies. Through products such as StickEarn, Playlog, and LYNX SSP, we help brands rethink how outdoor
Midplaza Building is seeking an experienced Finance & Accounting Manager to oversee the companys finance and accounting operations. This role ensures accurate, timely, and compliant financial reporting while supporting the Finance Controller in managing budgeting, treasury,
Over the last 20 years, Ares’ success has been driven by our people and our culture. Today, our team is guided by our core values – Collaborative, Responsible, Entrepreneurial, Self-Aware, Trustworthy – and our purpose to
Eastspring is a global asset manager with Asia at its core. We create a culture in which diversity is celebrated and inclusion assured, for our colleagues, customers, and partners. We provide a platform for our people
Eastspring is a global asset manager with Asia at its core. We create a culture in which diversity is celebrated and inclusion assured, for our colleagues, customers, and partners. We provide a platform for our people
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
Join Us At Vodafone, we’re not just shaping the future of connectivity for our customers – we’re shaping the future for everyone who joins our team. When you work with us, you’re part of a global
Overview Drive business-led compliance across ASEAN and help enable responsible growth through effective risk management, collaboration, and innovation. Group Compliance Manager will help foster a culture of compliance across MCAPS ASEAN by promoting a business-led approach
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,