Internal Audit Lead

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...

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...

Key Responsibilities Lead Corporate Internal Audit in developing and executing the audit plan and take a lead role in the day-to-day execution of internal audit Improve the effectiveness of risk management, control, and governance processes by identifying risks associated with business goals and assessing the controls in place to mitigate those...

**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...

**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...

**Job Description**: - Lead Corporate Internal Audit in developing and executing the audit plan and take a lead role in the day-to-day execution of internal audit - Improve the effectiveness of risk management, control, and governance processes by identifying risks associated with business goals and assessing the controls in place to mitigate those risks -...

Job Description:We are seeking an experienced Internal Audit Leader to lead our internal audit team in Indonesia. As a key member of our leadership team, you will be responsible for planning and executing various types of audits, assessing risk management and internal controls, and providing recommendations to improve control environments.About the Role:Plan...

**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 a Head of Internal Audit who will prepare and implement a risk-based audit plan to assess, report on, and make suggestions for improving the company’s key operational and finance activities and internal controls. Additionally, the position is responsible for identifying and...

**About The Company**: Our Client is one of Indonesia's leading shipping and logistic company. The company is currently operating locally but with set target to expand their operation internationally. As Chief of Internal Audit, you will undertake all aspects of Internal Audit, Risk Management, Internal Control and Business Process Improvement **Job...

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...

FIND YOUR 'BETTER' AT AIA - We don’t simply believe in being ‘The Best’. We believe in better - because there’s no limit to how far ‘better’ can take us._ - We believe in empowering every one of our people to find their 'better' - in the work they do, the career they build, the life they live and the difference they make. So that together we can...

FIND YOUR 'BETTER' AT AIA - We don’t simply believe in being ‘The Best’. We believe in better - because there’s no limit to how far ‘better’ can take us._ - We believe in empowering every one of our people to find their 'better' - in the work they do, the career they build, the life they live and the difference they make. So that together we can...

An exciting Head of Internal Audit (Corporate Banking) job has just become available at one of the most prominent corporate banks based in Jakarta.HEAD OF INTERNAL AUDITSalary: Competitive and based on experienceLocation: Jakarta, IndonesiaOur client is seeking a seasoned Head of Internal Audit to lead the internal audit function for a regional corporate...

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...

Company Description Our team hailed from Silicon Valley Tech companies such as Google, Microsoft, LinkedIn and Sofi as well as Indonesian startups such as Doku and Touchten. We have graduates from well known universities such as Universitas Indonesia, ITB, Stanford, University of Washington, Cornell and many others. We are building a company with the same...

**Our client** is an **automotive company** looking for professionals for **internal audit staff positions.** - Conduct internal audit and follow-up management - Fraud investigation and report - Establish and operate regular risk monitoring system - Collaborate with headquarter to conduct internal audits and reports **Job Requirement** - Minimum **Bachelor...

Moladin is seeking an Internal Audit Sr. Manager to join their team in Jakarta. The Internal Audit Sr. Manager will be responsible for ensuring the company’s internal control systems are operating effectively, identifying areas for improvement, and managing the internal audit team. **Responsibilities**: - To lead Internal Audit in developing and...

AM BADAR & AM BADAR is an International Consultancy dealing with Intellectual Property Rights. We consistently provide the best service to our clients from multinational companies in the field of electronics, automotive, pharmaceuticals, etc. Almost 1000 overseas consultants have registered Intellectual Property Rights in Indonesia through our office. We...