About the Role At GoTo, our business continues to evolve through rapid technological advancements and an ever-changing regulatory landscape. As an Internal Audit Senior Manager, you will play a key role in strengthening our risk-based assurance framework
Internal Controller - - - - - - - - - - - - MISSION : The Internal Controller is responsible for the effectiveness and efficiency of the internal control system within his or her scope of responsibility. Via
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
Company Summary: Since 2002, DVI Solutions has been a leading provider of audio-visual setups to help our clients communicate and collaborate better-whether its with colleagues across the office, or partners on the other side of the
Job Description : Melaksanakan audit internal Bank umum dan Audit Internal Syariah dengan tepat waktu, sesuai dengan standard dan metodologi yang telah ditetapkan, dan fungsi kepatuhan Syariah dan Manajemen Resiko Syariah yang berlaku. Melaksanakan proses Co-Development / persiapan
Position Title : Internal Audit Lead Position Level : Assistant Manager Department : Internal Audit Direct Supervisor : Internal Audit Manager Indirect Supervisor : Head of Internal Audit Purpose of roles : The Internal Audit Lead is responsible for planning,
Grow your career with us You are on a journey to join an exciting Company and be part of our success story to improve lives by developing resources sustainably. Here we offer you an exciting and
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
An Internal Audit Senior Staff ensures the integrity and efficiency of an organization’s operations by conducting thorough audits, identifying risks, and recommending improvements to enhance compliance and performance. Key Responsibilities: Carry out field audit activities based on
Samudera Indonesia offers a truly global and collaborative work experience. You’ll team up with some of the best and brightest people in many locations in Indonesia and beyond. And you’ll discover a world of extraordinary opportunity,
Job Description Summary : Support the BU CFOs in all finance matters end-to-end Together with the BU heads, manage performance and steer business. Job Description : Ensure smooth coordination with other Finance teams within the CFO
Line of ServiceAssurance Industry/SectorNot Applicable SpecialismAssurance Management LevelSenior Associate Job Description & SummaryAt PwC, our people in risk and compliance focus on maintaining regulatory compliance and managing risks for clients, providing advice, and solutions. They help
• Plan QMS activities and support weekly, monthly, and annual management review meetings. • Manage quality management system (QMS) certifications according to ISO 9001/IATF 16949. Coordinate with consulting and certification bodies to maintain the validity of
Amartha is a technology company focused on creating shared prosperity by developing digital financial solutions for the grassroots economy. Founded in 2010 as a microfinance institution, Amartha connects rural, women-led micro-enterprises with affordable capital. Amartha is
Line of ServiceAssurance Industry/SectorNot Applicable SpecialismAssurance Management LevelSenior Associate Job Description & SummaryAt PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing
Line of ServiceAssurance Industry/SectorNot Applicable SpecialismAssurance Management LevelSenior Associate Job Description & SummaryAt PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing
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
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
Develop and execute risk-based internal audit plans in alignment with organizational objectives. Lead end-to-end audit engagements, including planning, fieldwork, reporting, and follow-up activities. Evaluate the effectiveness of internal controls, governance frameworks, and risk management processes. Assess operational, financial,
Job Description: We are seeking a highly skilled and experienced Senior Accountant at the managerial level to join our client team, maufacturing industry. The successful candidate will oversee the accounting departments operations, ensuring accurate financial reporting,