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
Job Description: Lead strategic transformation initiatives across Supply Chain, Manufacturing, and Distribution to drive operational excellence Identify and drive continuous improvements across end-to-end workflows — spanning production, procurement, inventory management, production planning, and logistics — with
About the Role We are seeking an experienced Head of Internal Audit to lead the Group’s internal audit function across a diversified portfolio of businesses, including manufacturing, real estate, and mining. Reporting directly to the Managing Director, you
Job Description Strategic Responsibilities Develop the annual audit plan based on organizational risk priorities. Collaborate with the Risk Management team to develop dashboards, automated scripts, and continuous monitoring controls. Promote adoption of digital tools within the audit
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
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 Role We are looking for a self-driven Internal Audit Jr. Manager to join our team. In this role, you will bring a systematic and disciplined approach to evaluating and improving the effectiveness of our business
About the Company The company is committed to driving the development of Indonesias new energy vehicle (NEV) industry, with a focus on the investment and construction of charging stations and solar-plus-storage-charging (photovoltaic + energy storage +
Requirements: Bachelors Degree in Computer Science, Information Technology, Information Systems, Software Engineering, or other related disciplines. Minimum 3–5 years of experience as an IT Developer, Software Engineer, or Full Stack Developer. Minimum 2 years of experience
About Astro ASTRO is Indonesias quick commerce company that delivers groceries and essentials to your door within 15 minutes. Founded in 2021 by a group of seasoned e-commerce executives and backed by trusted international investors, it
Job Description: Lead and manage the company’s overall tax function to ensure compliance with applicable tax regulations and minimize tax risks and penalties. Develop and implement effective tax strategies to support business operations and optimize tax
Role Purpose: The primary purpose of this role is to lead the design and implementation of organizational structures and frameworks that align with the companys strategic objectives. This role is responsible for conducting organizational assessments, developing effective
As a Data Science Manager , you will lead the delivery and implementation of analytics-driven strategies and high-impact solutions for clients in Indonesia. You will combine deep data science capability with banking and payments domain expertise to
Finance Billing Officer Chandra Asri Group, through its subsidiary PT Chandra Asri Sentral Solusi (CASS) , has established a Shared Service Center (SSC) to enhance operational efficiency and support the business growth of its subsidiaries. From
About the Role: As the Head of Risk & Governance Division, you will play a critical leadership role in shaping and overseeing the Bank’s enterprise-wide risk management strategy. You will ensure that risk governance frameworks, policies,
About the Role: As a Senior Enterprise Risk Analytics Executive , you will play a key role in strengthening and transforming the Bank’s Operational Risk Management framework. You will act as a strategic partner to business,
About the Role: As the Enterprise Governance QA Manager , you will play a strategic role in ensuring alignment between the Bank’s documented policies, guidelines, and procedures with their actual implementation across all business units. You will
About Us Established in 2018, Bybit is one of the world’s leading cryptocurrency exchanges and digital financial platforms, serving over 80 million users across more than 200 countries and regions. Powered by world-class technology and a
Role & Responsibilities Architect and implement web/mobile back end with efficiency, speed, quality & robustness in mind Assess efficiency and speed of current applications Gather, document and analyze business requirements in order to help define scope
We invite highly motivated and dynamic individuals to join our Digital Trust & Cyber team at KPMG. As Manager of Technology Governance, Risk, and Compliance, your responsibilities will include overseeing the development and implementation of governance frameworks,