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
Job Description You will be responsible for end-to-end audit process on the branches / representative offices. Validate consumer data related to the customer acquisition process to determine any indications of irregularities / anomalies Conduct field checks on
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
Do you want to build a career with responsible Impact? Then you could be our HSE Lead at Indonesia factory. HSE Lead, Indonesia Key responsibilities: Responsible person in charge for the country HSE KPI indicators (Health,
Company Description CREATIVITY IS OUR SUPERPOWER. It’s our heritage and it’s also our future. Because we don’t just make toys. We create innovative products and experiences that inspire fans, entertain audiences and develop children through play.
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 into a
Job Purpose and Impact The Trade Compliance Operations Analyst job supports the execution of routine global trade compliance operations activities and assists trade compliance projects. Under close supervision, this job performs basic global trade and compliance
Job Description Develop and execute the companys financial strategy to support business growth. Oversee all finance & accounting functions, including general ledger management, reconciliation, reporting. Prepare and present accurate financial reports for management review and decision-making.
Company Description A palace of refined luxury and privileged hospitality, Nusa Dua Beach Hotel and Spa is a five stars’ diamond hotel in Bali which has welcomed Kings and Queens, Presidents and prime Minister since its
Company Overview We’ve been experiencing hyper-growth the past year, becoming Indonesias 7th Unicorn Startup and the first Investment Fintech Unicorn in South East Asia 2,5 years after Ajaib first launched. With the global financial technology market
JOB SUMMARY The Assistant Controller manages the day-to-day operation of the Accounting Office. Primary responsibilities include financial analysis and financial reporting, budgeting/forecasting, audit and control, asset and liability reconciliation, working capital and cash control. CANDIDATE PROFILE Education
Berkoordinasi dengan Secured Loan Business Head terkait strategi product, kebijakan, prosedur, target, marketing channel di Regional Berkoordinasi dengan Secured Loan Business Head dalam menentukan potensi dan action plan dalam meningkatkan market share Secured Loan di Region
POSITION SUMMARY Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or
Job Descriptions Requirements : Minimum S1 in Accounting major GPA minimum 2,75 Minimum 3 years experience in Accounting Experience and Having One of these CPA/ Responsibilities: - Act as a subject matter expert and facilitator by
Line of ServiceAssurance Industry/SectorNot Applicable SpecialismAssurance Management LevelAssociate 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 will be
JOB SUMMARY As a member of the property Human Resources support staff, he/she works with Human Resources employees to carry out the daily activities of the Human Resource Office including oversight of recruitment, total compensation, and
JOB SUMMARY The Manager, HR Services, serves as an HR partner, providing end-to-end human resources support across the associate lifecycle. This role is responsible for delivering high-quality HR services in areas including recruitment and onboarding, employee
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
Flex is the diversified manufacturing partner of choice that helps market-leading brands design, build and deliver innovative products that improve the world. A career at Flex offers the opportunity to make a difference and invest in