Internal Audit MIS Analyst

The Credit Portfolio Analyst II is an intermediate-level position responsible for conducting portfolio monitoring through regular reporting and data analytics in coordination with the Risk Management team. **Responsibilities**: Perform data generation from Data Warehouse for analytical purpose. These data will be used by internal Risk MIS or Risk Policy and...

Executive recruitment company Monroe Consulting Group Indonesia is recruiting on behalf of a leading Financial Technology company. As part of its continuous growth, our client is seeking a highly qualified professional to take on the role of Head of Internal Audit. The position is based in Jakarta, Indonesia.Responsibilities:Roles and ResponsibilitiesLead...

A leading financial services firm in Jakarta seeks a Head of Internal Audit to shape its audit function, drive governance, and foster transparency. This role offers flexible work, ongoing training, and an inclusive environment where your expertise is valued. Make a meaningful impact by championing risk management and continuous improvement across business...

Be part of a purpose-driven organization making real change.Hybrid working arrangement.About Our ClientThe employer is a well-established organisation within the business services sector, known for its robust financial processes and commitment to operational excellence. With a strong presence in Indonesia, the company values expertise in accounting and...

As our next star as Internal Auditor Sr. Analyst, you will get a chance to help Amartha with implementing Internal Audit activities and demonstrate your keen ability to identify the 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...

At JTI we celebrate differences, and everyone truly belongs.46,000 people from all over the worldare continuously building their unique success story with us.83% of employees feel happyworking at JTI.To make a difference with us, all you need to do is bring yourhuman best.What will your story be? Apply nowLearn more This position will remain open until...

Job Description:Strategic PlanningDevelops, establishes, and implements annual strategic plans and objectives for the Internal Audit Division to ensure clear direction, priorities, and alignment with the Company's overall strategy. Ensures that the internal audit function effectively enhances internal control, governance, and risk management across all...

Job Description Summary :Responsible for developing and implementing data-driven audit solutions to enhance the effectiveness, accuracy, and efficiency of the internal audit function. The position focuses on building analytical systems, automating data pipelines, and applying advanced analysis to detect risks, anomalies, fraud, and process inefficiencies...

This person is responsible for overseeing the management information systems to support collections operations. This role includes maintaining performance dashboards, analyzing collection data, setting monthly targets, calculating incentives, and troubleshooting collection tools. **About the job** - Develop and maintain MIS framework for Collection...

Job Description Summary :Responsible for developing and implementing data-driven audit solutions to enhance the effectiveness, accuracy, and efficiency of the internal audit function. The position focuses on building analytical systems, automating data pipelines, and applying advanced analysis to detect risks, anomalies, fraud, and process inefficiencies...