Internal Audit Manager Sea

People - Sea Labs Indonesia, Jakarta - Internship - Sea Labs is at the core of the Sea platforms development, supporting diverse business lines from e-commerce, supply chain, games, payment and finance, among many others. The strong growth and unique positioning of Sea's e-commerce business, Shopee, spurred the launch of Sea Labs Indonesia. Since its...

Johnson & Johnson is seeking an experienced and ambitious Associate Manager, Quality System to join our Commercial Quality team in MedTech Southeast Asia. This is an exceptional opportunity to contribute to the development and implementation of world-class quality systems in a leading healthcare company. As an Associate Manager, you will play a key role in...

Engineering and Technology - Sea Labs Indonesia, Jakarta - Internship **About Sea Labs Indonesia** - Sea Labs is at the core of the Sea platforms development, supporting diverse business lines from e-commerce, supply chain, games, payment and finance, among many others. The strong growth and unique positioning of Sea's e-commerce business, Shopee, spurred...

Product Management - Sea Labs Indonesia, Jakarta - Entry Level - Sea Labs is at the core of the Sea platform development, supporting diverse business lines from e-commerce, supply chain, games, payment, and finance, among many others. The strong growth and unique positioning of Sea's e-commerce business, Shopee, spurred the launch of Sea Labs Indonesia....

What impact will you make?At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. Whatever your aspirations, Deloitte offers you a highly inclusive, collaborative workplace and unrivalled opportunities to realize your full potential. We are...

**Responsibilities**: - Lead audit assignments in accordance with Internal Audit Manual to timely deliver an impactful audit result. This includes maintaining a strong understanding of key risks and most pressing issues (incl. emerging risks), assessing the effectiveness of internal controls, and formulating recommendations that address the root causes. -...

Jakarta, DKI Jakarta Work Type: Full Time **Role** AwanTunai is looking for an Internal Audit Manager who will oversee and coordinate the internal audit function within an organization, ensuring compliance with policies, identifying areas for improvement, and providing strategic insights to enhance operational efficiency and mitigate...

PURPOSE Implement adidas’ social compliance policies, program and human rights due diligence across all in-scope T1 factories, T1 sub-contractors, and designated T2 factories within the respective countries. This includes conducting compliance monitoring activities (i.e. audit, performance evaluation, remediation, grievance follow up, advisory, reporting),...

Job Description: - Plan, manage, and perform specialized investigative audits, including determining audit objectives and scope, identifying and assessing risks, developing time budgets and audit programs, and ensuring compliance with Internal Audit work paper standards for each audit. - Using knowledge of area of expertise, perform examinations of...

Job Description: - Plan, manage, and perform specialized investigative audits, including determining audit objectives and scope, identifying and assessing risks, developing time budgets and audit programs, and ensuring compliance with Internal Audit work paper standards for each audit. - Using knowledge of area of expertise, perform examinations of...

Job Description: - Plan, manage, and perform specialized investigative audits, including determining audit objectives and scope, identifying and assessing risks, developing time budgets and audit programs, and ensuring compliance with Internal Audit work paper standards for each audit. - Using knowledge of area of expertise, perform examinations of...

What impact will you make? At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. Whatever your aspirations, Deloitte offers you a highly inclusive, collaborative workplace and unrivalled opportunities to realize your full potential. We...

**About the Job**: Our client is one of the leading FMCG market leader are looking for Internal Audit Manager to improve their control over the DC nationwide. That will be focusing more on fraud investigation and control improvement for every branch and Distribution Centre they have. You will be responsible for risk assessment and quality assurance for the...

Engineering and Technology - Sea Labs Indonesia, Jakarta - Experienced (Individual Contributor) - Sea Labs is at the core of the Sea platforms development, supporting diverse business lines from e-commerce, supply chain, games, payment and finance, among many others. The strong growth and unique positioning of Sea's e-commerce business, Shopee, spurred the...

Persyaratan **Requirements**: 1. Maximum 30-40 y.o 2. Bachelor’s degree in Accounting with at least 10 years of working experience in the related field 3. Preferably have experience in Tbk 4. Excellent written communication, analytical, and problem-solving skills 5. Critical thinking and high attention to detail is a must 6. Proficient in English and...

**Product Management (ShopeePay) - Sea Labs** Engineering and Technology - Sea Labs Indonesia, Jakarta Experienced (Individual Contributor) The Payment team, best known for their flagship product: ShopeePay, aims to develop a mature, world-class payment platform connecting individuals and businesses within Shopee ecosystem. Beyond ShopeePay, the Team also...

**Kualifikasi**: - Pria / Wanita - Usia maks 40 tahun - Pendidikan Min S1 Akuntansi - memiliki pengalaman min 5 tahun sebagai manager internal audit - Memiliki pengalaman memimpin tim dan mengelola penugasan audit - Memiliki pengalaman sebagai audit internal maupun eksternal di industri property - Memiliki Keterampilan analitis yang baik dan pemecahan...

Engineering and Technology - Sea Labs Indonesia, Jakarta - Experienced (Individual Contributor) - Sea Labs is at the core of the Sea platforms development, supporting diverse business lines from e-commerce, supply chain, games, payment and finance, among many others. The strong growth and unique positioning of Sea's e-commerce business, Shopee, spurred the...

The Internal Audit and Control Manager is responsible for improving the organizations control environment to minimize risk exposures. Internal Audit and Control Manager will assist the Business Process Owners to develop an efficient and effective control process and ensure its successful deployment. **Key responsibilities**: - Communicate with Mill/...

Persyaratan Max. 40 years old At Least min. Bachelor degree from Accounting, Tax, Finance or Economics Min. 5-7 years working experience in Internal Audit Manager Strong leadership and highly motivated to overcome challenges Placement in Jakarta Tanggung Jawab Assists in development of the institution's annual audit plan. Manages performance of audit...