Mengenai Posisi Ini Apakah Anda teliti dan memiliki passion dalam menjaga integritas organisasi? Apakah Anda unggul dalam mengevaluasi proses serta memiliki perhatian tinggi terhadap detail? Jika Anda mampu mengidentifikasi area yang perlu ditingkatkan dan memastikan kepatuhan
Who are we? Amar Bank is one of the most technologically advanced digital banks in Indonesia. Our leading digital lending product, Tunaiku has the distinction of being the first FinTech product in Indonesia. We are also
Mengenai Posisi Ini Apakah Anda memiliki ketelitian tinggi, kemampuan analisis yang kuat, dan senang memastikan setiap proses bisnis berjalan sesuai dengan kebijakan serta peraturan yang berlaku? Apakah Anda mampu mengidentifikasi risiko dan memberikan rekomendasi perbaikan yang
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 all field work in
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
Job Summary Internal Audit professional responsible for evaluating and improving the effectiveness of risk management, internal controls, governance, and compliance processes within a pharmaceutical distributor and commercial environment. Conducts operational, financial, GMP/GDP, and regulatory audits to ensure compliance with industry
Company Description Cermati is a financial technology (fintech) startup based in Indonesia. Cermati simplifies the process of finding and applying for financial product by bringing everything online so people can shop around for financial products online
Possess High level of ethics and integrity. Bachelors degree in Finance/ accounting or related field. Min. 3 years of experience as internal audit Manager (Already experienced as auditor in the pawn shops industry is preferred). Holding Certified Internal Auditor
Purpose & Overall Relevance for the Organisation: Being part of the SEA ICPP team, this position plays a key role in strengthening the internal control environment within Indonesia while partnering with stakeholders in Indonesia and across SEA
Job Descriptions Requirements : Minimum S1 in Accredited National/ International University/ Reputable major GPA minimum 2,75 Minimum 5 years experience in Internal Audit Responsibilities: - Act as a subject matter expert and facilitator of risk and governance by
Title: Service Line (based in ) - Manager 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.
Company Description About Grab and Our Workplace Grab is Southeast Asias leading superapp. From getting your favourite meals delivered to helping you manage your finances and getting around town hassle-free, weve got your back with everything.
Tiered Approach In line with the commitment to safeguard capacity and support personnel already in the Organization, a majority of UNDP UNCDF/UNV vacancies are advertised using a tiered application process whereby: Tier 0: UNDP/UNCDF/UNV IP staff
The role of VP Internal Audit within the financial services industry is based in Indonesia. This position will focus on leading internal audit functions to ensure compliance and operational efficiency. Client Details The organisation is State Own Enterprises Company within
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
We invite highly passionate individuals to join KPMG Internal Audit Risk & Compliance (IARCS) practice. Our IARCS practices specialize in helping our clients improve the internal controls, risk management, governance, and compliance of their operations. Our IARCS professionals can
Key Responsibilities : Develop and manage the annual risk-based audit plan . Lead and supervise audit engagements, ensuring compliance with IIA Standards. Review and validate working paper, audit reports and monitor follow-up actions . Act as a business partner
NeutraDC Nxera is a next-generation data center platform delivering secure, scalable, and high-performance digital infrastructure solutions. Located in Batam, Indonesia’s strategic digital gateway, NeutraDC Nxera serves hyperscalers, enterprises, cloud providers, and digital ecosystem players across the
Company: 3111 UOB Indonesia About UOB United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific,
Job Summary Provide geotechnical support to mine planning, mining operations, and ensure all planning based on geotechnical assessment and field monitoring. Develop and produce standards in geotechnical related activities to ensure safe and environmentally reliable production.