Job Overview: The Internal Audit Manager is responsible for planning, executing, and reporting on internal audits across the Groups operations, with a particular focus on procurement, supply chain, logistics, project management, and operational processes. The role will support
Main Job Summary Develop and execute risk-based internal audit programs to evaluate the effectiveness and efficiency of business processes, governance, risk management, and internal controls. Conduct operational, financial, compliance, and ad-hoc audits to support organizational performance improvement. Support fraud
HOTEL DESCRIPTION A Luxury Collection Resort & Spa, Jimbaran, Bali offers 63 keys including 39 guestrooms and 24 villas. Located on a scenic 2-hectare site in Bali’s historic fishing village of Jimbaran, the resort enjoys elevated
Job Overview: The Senior Telecom Engineer serves as the primary technical interface between the Home / Satellite Office Engineering team and the Construction/Commissioning teams for a Qatar Energy Wellhead Platform (WHP). The role is centered on
We are looking for a strong and detail-oriented Finance & Treasury Manager – Indonesia to oversee the finance, regulatory reporting and treasury management functions for our Indonesian entity. This role will be responsible for ensuring accurate
General Description This role is responsible for governing and ensuring the effectiveness of security controls across all business streams from a technical governance perspective. The position acts as a strategic bridge between business, technology, and security functions
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
Job Description Summary: To lead special investigations and forensic audit activities to accomplish its goal of providing value-added services and proactive strategic advice to the business. Job Description: Set guidelines for fraud detection, deterrence and prevention.
Role Overview As a Quality Assurance Manager, you will lead the planning, implementation, and continuous improvement of quality assurance systems at the plant/site level. This role is responsible for ensuring that manufacturing processes, products, food safety
Job Description 1. Job Purpose To drive the implementation of occupational health, safety, and environmental (EHS) programs in the assigned area, ensuring safe operations through strong field execution, proactive intervention, and direct engagement with operational teams.
Position Title: Accounting Analyst Point of Assignment:Site-Luwuk Work Schedule:Normal Working Schedule （Monday to Friday） Basic Function:Perform the daily management and financial accounting activities in accurate and timely manners and in compliance with the Indonesian Generally Accepted
Xendit provides payment infrastructure across Southeast Asia and is expanding to Greater China and LATAM. We process payments, power marketplaces, disburse payroll and loans, provide KYC solutions, prevent fraud, and help businesses grow exponentially. We serve
About the Challenge Do you have what it takes to lead financial strategy, drive business growth, and ensure the companys long-term financial sustainability? As a Chief Finance Officer (CFO), you will be responsible for leading the
Line of ServiceAssurance Industry/SectorNot Applicable SpecialismIFS - Operations Management LevelIntern/Trainee Job Description & SummaryPwC Indonesia is an inclusive and equal-opportunity employer that does not discriminate based on physical disabilities, gender, race, religion, or age. Your application
About the role We are looking for an experienced and proactive Finance, Accounting, and Taxation (FAT) Manager to oversee the companys finance, accounting, tax function. In this role, you will be responsible for managing financial performance,
Internal Auditor (Forensic Audit & Investigation) Dayalima Recruitment is seeking an experienced Internal Auditor (Forensic Audit & Investigation) on behalf of a reputable LNG company in Indonesia. This role offers the opportunity to work in a highly regulated environment with
Responsibilities: Develop and draft an Internal Audit program, based on risk assessment, aligned with Internal Audit strategies to assure the effectiveness and efficiency of internal control. Coordinate with all related Directorates for conducting audit process to evaluate adequacy, effectiveness and
Summary of Key Responsibilities Corporate-Level Coordination: Collaborate with corporate leadership to ensure alignment between internal control frameworks and the company’s strategic objectives. Serve as the primary liaison between the central finance team and hotel-level operations. Auditing & Compliance
Responsibilities Develop, review, and update SOPs for business and operational processes. Conduct audits to assess compliance with SOPs and internal policies. Identify process gaps, risks, and improvement opportunities. Prepare audit reports and recommend corrective actions. Monitor the
About the Company President University Foundation is looking for a qualified and detail-oriented Senior Internal Auditor to oversee and strengthen our internal audit function across all units. About the Role Plan, execute, and supervise internal audit activities across units under