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
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
Job Requirements: Lead strategic transformation initiatives across Marketing, Commercial, and E-commerce functions to drive operational efficiency Continuously assess and identify opportunities to improve end-to-end workflows across all divisions, streamlining operations while carefully managing risk and ensuring
Job Summary Control and monitor the Purchase Order (PO) and Contract until goods and / or services delivered completely to Requestor Project. Lead procurement group and coordinate with Logistics, Warehouse, and Project Management group in efficient and
We are looking for a detail-oriented and analytical Internal Auditor Officer to join our Internal Audit team. In this role, you will support the implementation of internal audit activities across company operations, identify potential risks, and provide recommendations for
Work you’ll do Supporting in Internal Control Over Financial Report (ICFR), Internal Audit, Enterprise Risk Management (ERM), Financial Risk Management (FRM), and/or Business Continuity Management (BCM). Support in proposal development and deliveries of projects related to ICFR, Internal Audit, ERM,
Job Description & Summary PwC Indonesia is an inclusive and equal-opportunity employer that does not discriminate based on physical disabilities, gender, race, religion, or age. Your application will be treated fairly and assessed solely based on
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 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
Job Responsibilities: Provide administrative and technical support to the engineering team Maintain and manage technical engineering documents documents according to ISO 9001:2015 and ISO 45001:2018 standards Ensure document control procedures are followed and up to date Coordinate
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
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
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
JOB PURPOSE To supervise and manage the credit analysis process to ensure all financing applications are assessed accurately, in accordance with company policies and risk management standards, while maintaining a healthy credit portfolio and minimizing potential
Location: Indonesia - Jakarta Work Type: Full time - Onsite Language: Native or Professional Fluency in Arabic (written and spoken). Experience Required: Minimum of 3 years Reports to: Financial Manager Purpose of the Role We are
About the Company Rukita is the nation’s leading community-driven proptech company, improving urban living across major cities and for hundreds of members. We perfect the modern hassle-free rental experience using our unique approach, designing and operating
This role requires the candidate to work in Jakarta Selatan, Indonesia. Client Overview Our client is a rapidly growing agribusiness organization operating large-scale, technology-driven agricultural and livestock production facilities across Indonesia. The company specializes in modern