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
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
Company Summary: Since 2002, DVI Solutions has been a leading provider of audio-visual setups to help our clients communicate and collaborate better-whether its with colleagues across the office, or partners on the other side of the
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
Job ID:44181 Location:[[location_obj Position Category:Assessors Position Type:Contractor On Demand To undertake business assurance assessments and recommend certification, deferral, suspension or withdrawal of certification, validation or verification against the appropriate standards, timescales and procedures. Lead large assessment
An Internal Audit Senior Staff ensures the integrity and efficiency of an organization’s operations by conducting thorough audits, identifying risks, and recommending improvements to enhance compliance and performance. Key Responsibilities: Carry out field audit activities based on
Samudera Indonesia offers a truly global and collaborative work experience. You’ll team up with some of the best and brightest people in many locations in Indonesia and beyond. And you’ll discover a world of extraordinary opportunity,
Job Description Summary : Support the BU CFOs in all finance matters end-to-end Together with the BU heads, manage performance and steer business. Job Description : Ensure smooth coordination with other Finance teams within the CFO
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 believe we have a responsibility to be
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 believe we have a responsibility to be
Develop and execute risk-based internal audit plans in alignment with organizational objectives. Lead end-to-end audit engagements, including planning, fieldwork, reporting, and follow-up activities. Evaluate the effectiveness of internal controls, governance frameworks, and risk management processes. Assess operational, financial,
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,
Binance is a leading global blockchain ecosystem behind the world’s largest cryptocurrency exchange by trading volume and registered users. We are trusted by 300+ million people in 100+ countries for our industry-leading security, user fund transparency,
Samudera Indonesia offers a truly global and collaborative work experience. You’ll team up with some of the best and brightest people in many locations in Indonesia and beyond. And you’ll discover a world of extraordinary opportunity,
Job Posting Title:Assistant Manager, External Reporting Req ID:10155565 Job Description: Wherever you are in the amazing world of Disney, you are contributing to the stories of our iconic brands, recognized by audiences everywhere for entertainment, information
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,
Established in 2004, OLIVER is the world’s first and only specialist in designing, building, and running bespoke in-house agencies and marketing ecosystems for brands. We partner with over 300 clients in 40+ countries and counting. Our
Job Description Summary Perform accurate and efficient invoice scanning process and archive management for all invoices in accordance to policies, processes, and business practices comply with and are maintained in accordance to relevant legal and statutory
Build your Career with an Industry Leader As the global leader of premium labels, MCC helps brands stand out in competitive markets and inspire positive consumer experiences. Backed by over a century of printing experience, MCC