Internal Finance Auditor

Company DescriptionIndolima, established in 1995, is a privately owned full-service Below-the-Line Agency with 20 branch offices across the Indonesian Archipelago. Our expertise lies in event management, brand activation, sales force, outsourcing, and digital marketing. Guided by our motto "Plus & Beda" (More & Different), we deliver value-added and...

Plan and execute internal audit engagements in accordance with the annual audit plan.Identify control gaps, risks, and opportunities for improvement (Based on SOP, Internal/External Policy & Business Process)Prepare detailed audit reports summarizing findings, recommendations, and management responses.Follow up on audit recommendations to ensure...

About us:Luno is the crypto investment app you can rely on, enabling you to buy, store and explore crypto securely. We're committed to putting the power of cryptocurrency in everyone's hands sensibly and responsibly.Since 2013, we've helped millions of people around the world invest safely in crypto. We do this by cutting through the hype and supporting...

Location: South JakartaJoin Date: ASAPEmployment Type: Full-TimeAbout the Role :We are seeking a detail-oriented and proactive Internal Auditor to join our team. In this role, you will evaluate the effectiveness of our internal controls, risk management processes, and compliance with policies and regulations. Your insights will help strengthen operational...

Seeking an Internal Auditor to conduct audits, recommend improvements, ensure compliance, and support process enhancements across business units.Job ResponsibilitiesPerform operational, information technology, and financial audits mainly in Indonesia, and overseas if required.Provide value added recommendation to improve internal control and process...

Lead Internal AuditorAbout The RoleAs a Lead Internal Auditor, you will be a key member of GoTo's Internal Audit function and the audit lead for one of our fintech product groups. This role gives you the opportunity to observe how innovative technologies are applied in financial services and to understand the dynamics of GoTo's fintech ecosystem. You'll work...

About the RoleAs a Lead Internal Auditor, you will be a key member of GoTo's Internal Audit function and the audit lead for one of our fintech product groups. This role gives you the opportunity to observe how innovative technologies are applied in financial services and to understand the dynamics of GoTo's fintech ecosystem. You'll work closely with...

Job DescriptionBuilding and maintaining good relationships with banks and creditorsMonitoring and preparing data for both facility renewals and new bilateral loan facilitiesResponsible for preparing data and documents and participating in the bond issuance processResponsible for preparing data and documents and participating in the syndicated facility...

SummaryThe primary role of this position is to support and collaborate with the Sustainable Finance Specialist and team in implementing projects and initiatives under the program. This program focuses on capacity building and technical assistance for financial institutions, integrating climate and nature considerations into their operations and financing...

About the RoleAs a Lead Internal Auditor, you will be a key member of GoTo's Internal Audit function and the audit lead for one of our fintech product groups. This role gives you the opportunity to observe how innovative technologies are applied in financial services and to understand the dynamics of GoTo's fintech ecosystem. You'll work closely with...