Date Posted:2025-10-09 Country: Indonesia Location: PT Citas Otis Elevator, Cibis 9 Business Park, Jalan TB Simatupang no 2 Cilandak Timur Jakarta Selatan, Indonesia At Otis, it’s our people that make us different. Come and join OTIS
Funding Societies | Modalku is the largest SME digital finance platform in Southeast Asia. We are licensed and operating in Singapore, Indonesia, Thailand, Malaysia and Vietnam, and backed by Sequoia India (Peak XV), Softbank Vision Fund,
Job Description Summary : Responsibility in conducting operational, financial and compliance audit review within the Group. Participate in special review projects as requested by the management. Job Description : Conduct operational and financial audit review in
Key Responsibilities: Plan and execute internal audit activities in accordance with the annual audit plan. Evaluate the effectiveness of internal controls, risk management, and governance processes. Conduct financial, operational, and compliance audits to identify deficiencies and areas for improvement.
Company Overview Meratus Group is a leading integrated maritime and logistics operator in Indonesia, pioneering innovative solutions that drive efficiency and sustainability in the industry. With a rich history dating back to 1957, Meratus has evolved
About the Challenge Do you have what it takes to strengthen internal control systems and ensure operational excellence across the organization? As an Internal Audit Manager, you will be responsible for leading audit activities, evaluating internal control effectiveness, and ensuring compliance
About the Role At GoTo, our business growth is consistently shaped by the rapid advancements in technology and evolving regulatory requirements. As an Internal Audit Senior Manager, you will play a key role within the Internal Audit team,
Work Your Magic with us! Ready to explore, break barriers, and discover more? We know you’ve got big plans – so do we! Our colleagues across the globe love innovating with science and technology to enrich
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
Job Description : Mengkoordinir penyusunan Laporan Keuangan inhouse, lengkap dengan catatan atas laporan keuangan agar laporan keuangan disajikan secara wajar dan tepat waktu. Menganalisa Laporan Keuangan yang dihasilkan dan mengusulkan koreksi/adjustment bila diperlukan agar laporan keuangan
At Alcon, were passionate about enhancing sight and helping people see brilliantly. With more than 25,000 associates, we innovate fearlessly, champion progress, and act swiftly to impact global eye health. We foster an inclusive culture, recognizing
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
Prepare selected work paper on timely manner and with department’s quality standard. Maintain audit department’s policy and procedure for audit quality assurance. Conduct audit test work for the audit objectives identified, and prepare work paper. Perform
MeratusGroup is a leading integrated maritime and logistics operator inIndonesia, pioneering innovative solutions that drive efficiency andsustainability in the industry. With a rich history dating back to 1957,Meratus has evolved into a powerhouse, operating over 45
We are looking for a Business Process & Internal Control Specialist with strong experience in business process audit, operational risk assessment, internal controls, and process improvement. The successful candidate will be responsible for evaluating business processes, identifying control gaps, and driving
Are you passionate about internal controls, risk management, and financial reporting? Do you have a keen eye for detail and a strong commitment to financial integrity? If so, we’d love to have you on our Internal Control Over Financial Reporting
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
Company Description Overlooking the scenic South China Sea, an hour away by ferry from Singapore, Mövenpick Resort & Spa Bintan Lagoon will introduce Swiss-inspired hospitality to Bintan in celebration of Mövenpicks rich culinary legacy. The resort
Company Description Overlooking the scenic South China Sea, an hour away by ferry from Singapore, Mövenpick Resort & Spa Bintan Lagoon will introduce Swiss-inspired hospitality to Bintan in celebration of Mövenpicks rich culinary legacy. The resort
Job Description Summary : Responsibility in conducting operational, financial and compliance audit review within the Group. Participate in special review projects as requested by the management. Job Description : Conduct operational and financial audit review in