Desk Audit Lead

Join to apply for the IT Audit Lead role at Atome.We're on the lookout for a dynamic, experienced IT Auditor to drive our IT audit practices in Indonesia. In this role, you'll engage directly with senior stakeholders across Indonesia and our regional offices, providing insights on industry-leading practices and advising on new technologies. If you're...

We're on the lookout for a dynamic, experienced IT Auditor to drive our IT audit practices in Indonesia. In this role, you'll engage directly with senior stakeholders across Indonesia and our regional offices, providing insights on industry-leading practices and advising on new technologies. If you're passionate about Fintech and Technology and want to make...

The Trade Desk is changing the way global brands and their agencies advertise to audiences around the world. How? With a media buying platform that helps brands deliver a more insightful and relevant ad experience for consumers - and sets a new standard for global reach, accuracy, and transparency. We are proud of the culture we have built. We value the...

The Trade Desk is changing the way global brands and their agencies advertise to audiences around the world. How? With a media buying platform that helps brands deliver a more insightful and relevant ad experience for consumers - and sets a new standard for global reach, accuracy, and transparency. We are proud of the culture we have built. We value the...

We are looking for Investigator Manager who will be responsible for developing and implementing action plans for detecting fraudulent activities in Amartha. This role will be working closely with a team of fraud investigators to analyze cases of money laundering, forgeries, and legal claims. This role will be responsible to design and implement fraud...

About the role: As our next star as IT Audit Lead, you will get chance to help Amartha on implementing IT Internal Audit activities and demonstrate your keen ability to identify root cause of problem. You will work alongside the other internal audit team, risk division, and monitoring Amartha’s operational activities to deliver improvement of business...

About the role :_ As our next star as IT Audit Lead, you will get chance to help Amartha on implementing IT Internal Audit activities and demonstrate your keen ability to identify root cause of problem. You will work alongside the other internal audit team, risk division, and monitoring Amartha’s operational activities to deliver improvement of business...

Gelar Sarjana dari jurusan apa pun - Memahami proses bisnis industri keuangan - Memahami sudut pandang Internal Audit, Anti Fraud, dan Manajemen Risiko - Menguasai Ms. Excel, Spreadsheet, SQL - Memahami Data analytics dan Fraud Behavior analysis Pengalaman mínimal 1-2 tahun di bidang Manajemen Risiko atau Analisis Data **Tugas & Tanggung jawab**: -...

Bertanggung jawab dalam melakukan observasi terhadap temuan dugaan fraud atau laporan. - Mengumpulkan dan melakukan analisis data melalui desk audit. - Memetakan risiko, kontrol, dan membuat audit program - Melaksanakan audit lapangan (field audit) untuk membuktikan indikasi fraud terjadi atau tidak terjadi, menemukan akar masalah dan memberikan rekomendasi...

Full Time, Jakarta - Melakukan planning aktivitas Internal Audit. - Melakukan survey pendahuluan (on desk audit/ quessionnaire /interview/observation) & pre-liminary study (penugasan). - Melakukan proses audit di lapangan. - Evaluasi efektivitas pengendalian internal serta memberikan konsultasi kepada manajemen dalam rangka pengelolaan risiko. - Pembuatan...

Forvis Mazars is a leading global professional services network operating under a single brand with just two members: Forvis Mazars, LLP in the United States and Forvis Mazars Group SC, an internationally integrated partnership operating in over 100 countries and territories. Both members share a commitment to providing an unmatched client experience,...

**Deskripsi lowongan** - Melakukan full audit cycle mulai dari desk audit, field audit dan closing meeting - Memastikan kepatuhan terhadap semua arahan dan peraturan yang berlaku - Memastikan kertas kerja lengkap dan sistematis untuk mendukung temuan audit - Menyiapkan dan menyajikan laporan yang mencerminkan hasil audit - Melakukan tindak lanjut atas...

PT ALTO Network (Djarum Group), founded in 1993, is a financial technology company on providing total banking and payment solutions for Indonesia transaction ecosystems. ALTO is one of the 4 Licensed Lembaga Switchings in Indonesia and part of the Gerbang Pembayaran National (GPN). Today, ALTO aims to be the national leader in payment solutions using the...

The Trade Desk is changing the way global brands and their agencies advertise to audiences around the world. How? With a media-buying platform that helps brands deliver a more insightful and relevant ad experience for consumers — and sets a new standard for global reach, accuracy, and transparency. So if you’re talented, driven, creative, and hungry to...

**KUALIFIKASI**: - Usia 23-30 tahun - Pendidikan mínimal S1 Jurusan Akuntansi - Paham dalam menggunakan Ms. Office (Ms. Word, Ms. Excel dan Power Point) - Memiliki pengalaman di bidang Audit mínimal 1 tahun (Pengalaman audit dibidang otomotif lebih di utamakan) - Memahami metode pemeriksanaa untuk desk & field audit - Bersedia menjalankan tugas keluar...

Internal Audit Lead - Applicants should have sufficient qualification and relevant experiences in the respective fields "Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera melaporkan ke kami, jika pada saat Anda diundang untuk interview dan diminta untuk...

PT FWD Insurance Indonesia (“FWD Insurance”), a joint-venture insurance company and a part of FWD Group, previously known as PT Commonwealth Life, has successfully merged with PT FWD Life Indonesia (“FWD Life”) as of 1 December 2020 and will be known as FWD Insurance. The merger of FWD Life and FWD Insurance has led to a more comprehensive range of...

**_Are you looking for a supportive, collaborative workplace with great teams and inspiring leaders? You’ve come to the right place. We’re looking for ambitious people who share our values and want to make every day better for people around the world. If this sounds like you, and the career below sounds exciting, we’d like to hear from you....

The Trade Desk is changing the way global brands and their agencies advertise to audiences around the world. How? With a media-buying platform that helps brands deliver a more insightful and relevant ad experience for consumers — and sets a new standard for global reach, accuracy, and transparency. So if you’re talented, driven, creative, and hungry to...

The Trade Desk is changing the way global brands and their agencies advertise to audiences around the world. How? With a media-buying platform that helps brands deliver a more insightful and relevant ad experience for consumers — and sets a new standard for global reach, accuracy, and transparency. So if you’re talented, driven, creative, and hungry to...