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 Summary: To lead special investigations and forensic audit activities to accomplish its goal of providing value-added services and proactive strategic advice to the business. Job Description: Set guidelines for fraud detection, deterrence and prevention. Manage effectiveness
What You Will Do Coordinate the execution of IT Governance, Risk, and Compliance (GRC) initiatives across GoTo Financial entities. Collaborate with cross-functional teams (e.g., Business, Product, Ops, Compliance, Legal, DPPO, Engineering, Audit) to ensure proper control implementation and
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,
Who we are We are Honest – a company committed to building financial products that people truly love. Our products are designed to be fair, simple, and genuinely useful in everyday life. Our diverse team brings
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
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
Responsibilities Manage IT assets (hardware & software) across full lifecycle: procurement support, inventory, assignment, maintenance, and disposal. Support employee IT needs, including onboarding, offboarding, replacement, repair, and day-to-day troubleshooting. Act as the main contact point for internal IT support
Job Description This position is responsible to drive continuous improvement, efficiency, and standardization across all Logistics functions, including Demand Planning, Supply Chain Development, Customer Service and Logistics. It aims to bridge the gap between daily operations and
Its fun to work in a company where people truly BELIEVE in what they are doing! Were committed to bringing passion and customer focus to the business. International Student Recruitment Implementation: • Implement international students recruitment program
JOB SUMMARY Functions as the strategic business leader of the propertys Rooms department. Responsible for planning, developing, implementing and evaluating the quality of property’s rooms. Position works with direct reports to develop and implement departmental strategies
Responsibilities : Financial Sector Expertise: Engage with enterprise clients in the banking, insurance, and financial sectors to understand industry-specific needs, such as compliance, uptime, security, and data sovereignty. Solution Design: Architect customized IT infrastructure and cloud solutions
JOB SUMMARY Responsible for following established procedures in ordering, receiving, storing, distributing and payment of items. Formulates an approved vendors list encompassing all categories. CANDIDATE PROFILE Education and Experience 4-year bachelors degree in Finance and Accounting
Lead / Risk & Assurance (Third Party Contractor) Jakarta, Indonesia Role Purpose: The Risk and Assurance Lead serve as the principal strategic advisor to the Vice President of Business & Strategy and the IBU Leadership Team
Are You Our Next Field Biologist & Hygiene Specialist? (Batam Based) Join the Global Leader: Rentokil Initial Indonesia Are you a science enthusiast who hates being stuck behind a desk? Do you have a knack for
Job Overview: Manages complex HRIS configurations, system maintenance, and data integrity across multiple entities, including new setups, organizational changes, and large-scale personnel data updates. This role provides advanced technical support during payroll and attendance cycles, develops
Job Overview: Processing and validating employee data updates, organizational changes, and daily personnel movements within the HRIS to ensure accurate and clean databases across multiple entities. This role supports monthly payroll and attendance cycles, provides first-level
Line of ServiceAssurance Industry/SectorNot Applicable SpecialismAssurance Management LevelAssociate Job Description & SummaryAt PwC, our people in business application consulting specialise in consulting services for a variety of business applications, helping clients optimise operational efficiency. These individuals
General Description This role is responsible for governing and ensuring the effectiveness of security controls across all business streams from a technical governance perspective. The position acts as a strategic bridge between business, technology, and security
Job Description Summary : Ensuring compliance of all units with regulations, policies, and sustainability standards through the implementation of Internal Sustainability Verification (ISV). Job Description : Ensuring the compliance of all units with sustainability regulations, policies