Internal auditor

Internal Auditor Join our team as an Internal Auditor and play a critical role in ensuring the integrity and efficiency of our operations. As an Internal Auditor, you will be responsible for conducting thorough audits, reviewing documentation, and implementing policies and procedures to drive continuous improvement. Key Responsibilities: Conduct audits...

Requirements : Minimal S1 semua jurusan Berpengalaman sebagai Audit Analytics/ Audit Quality Assurance / Audit Credit Management / Audit Risk Management / Product Development & Corporate Funding Audit / Audit Operations. Memiliki pemahaman terhadap risiko, proses bisnis, dan produk perbankan Memiliki kemampuan berkomunikasi yang baik Dapat bekerja secara...

Executive Recruitment Company Monroe Consulting Group Indonesia is recruiting on behalf of a growing Digital Banking Company looking to onboard an IT Audit Specialist. The IT Auditor will be responsible for evaluating and assessing the effectiveness of our IT systems, security protocols, and compliance measures. The ideal candidate will have a minimum of 5...

About the Company: Talent Insider is an upcoming HR Consultancy Service, founded in 2021. Our clients have been some of the leading brands in Indonesia, and this service continues to expand. Registered in Singapore & Indonesia, we can assist with your growth plans and strategies, and continue to expand our regional presence with strong regional partners to...

Executive recruitment company Monroe Consulting Group Indonesia is recruiting on behalf of a reputable Property Developer for the role of Head of Operation and Internal Audit, The job is based in Jakarta, Indonesia.Job responsibilities:Develop and implement internal audit framework, methodology, procedures, and program as required by regulator and standard...

Candidate must possess at least Bachelor's Degree in Business Studies/Administration/Management, Finance/Accountancy/Banking or equivalent. Required language(s): Bahasa Indonesia, English At least 5 Year(s) of working experience in the related field is required for this position. Required Skill(s): Auditing, Analytical, Reporting Preferably Supervisor...

Widely Known Automation CompanyCompetitive package based on experience About Our Client The client is a leading firm based in Jakarta specialising in advanced automation solutions for operational processes. They are known for their innovative approach to integrating technology with business practices, aiming to optimise efficiency and compliance in tax and...

Job OverviewPotentia HR Consulting is seeking a highly skilled Tax Manager to join our team. As a Tax Manager, you will be responsible for overseeing the company's tax strategy, compliance, and risk management, ensuring adherence to local and international tax laws.Key ResponsibilitiesTax ComplianceEnsure compliance with local, regional, and international...

Job ID: Location:[[location_obj]] Position Category:Assessors Position Type: Contractor On Demand FSSC Assessor / BRCGS Food (Sub contractor) Bring your management systems audit skills and food safety sector experience to our Food Lead Assessor role and make the most of your professional skills doing more of the work you enjoy. Setting international...

Job Title: Risk Management Specialist Join our team at Sun Life and take on a challenging role that will allow you to make a real difference in the lives of individuals, families, and communities around the world. About the Role This is an exciting opportunity to work with a dynamic team of experts in the field of risk management. As a Risk Management...

Established Firm About Our Client Our client is a leading fintech player with presence in South East Asia. Job Description Lead the development of risk strategies and models to enhance portfolio quality, drive business growth, and maximize profitability. Oversee analytics initiatives, testing, and support scoring management efforts to ensure data-driven...

Job ResponsibilitiesManage the general accounting functions, including to accounts payable, accounts receivable, general ledgerEnsuring compliance with all statutory accounting (SAK/PSAK); external & internal audit and tax compliance Understand Local Tax (PPH 21, PPH 15, PPH 22, PPH 23, PPH 4(2), PPH 29, VAT, VAT Offshore)Responsible for monthly and yearly...

Established FirmCompensation and Benefit About Our Client Our client is a leading fintech player with presence in South East Asia. Job DescriptionLead the development of risk strategies and models to enhance portfolio quality, drive business growth, and maximize profitability.Oversee analytics initiatives, testing, and support scoring management efforts to...

What impact can you have?Here at Deloitte, you'll have a unique and exceptional career journey that will motivate and empower talents like you to create a significant impact for our clients, team, and community. Deloitte offers a highly inclusive and collaborative work environment with unparalleled opportunities for you to unleash your full potential. We are...

Be part of an organization that growing aggressively Advanced career progression and compensation About Our Client One of leading multinational bank. Job DescriptionAssist in the design, implementation, and maintenance of the bank's compliance program.Ensure compliance policies and procedures are up-to-date and effectively communicated to all staff.Keep...

Are you a movement maker? Are you seeking new and exciting career opportunities?Here is what you need to know about the job:​Assist in AR, AP, and GL. Support daily business operations and ensure accurate financial results in management and statutory accounts.AR:(25%)Maintain to date system for invoices of the confirmed billing. Issue VAT invoices and send...

What are you waiting for?Deloitte provides an outstanding career experience for talented individuals like you to create a significant impact for our clients, people, and community. Deloitte offers a collaborative workplace and exceptional opportunities for self-improvement and growth. We are constantly seeking individuals with high energy levels,...

Job Summary The individual will be a core audit Corporate Banking specialist and expected to participate in coverage business audits. When needed, the Audit Manager can also support wider department audit plan deliveries, not just limited to Corporate Banking audits. Auditors are to:Establish and develop effective working relationships with Management of the...

Job Summary The individual will be a core audit Corporate Banking specialist and expected to participate in coverage business audits. When needed, the Audit Manager can also support wider department audit plan deliveries, not just limited to Corporate Banking audits. Auditors are to:Establish and develop effective working relationships with Management of the...

Competitive Remunaration PackageStrategic position with reporting line to Board of Management About Our Client Local Conglo - Holding Company. Job DescriptionFinancial Reporting & Compliance: Oversee and ensure accurate and timely financial reporting across all business units. Liaise effectively with internal and external auditors to ensure compliance with...