Internal Audit Section Head

Company DescriptionPT Sinar Mas Multifinance, established in 1985, is a leading financing institution with a comprehensive retail financing network. The company is supported by effective Information Technology, reliable human resources, and sustainable funding. PT Sinar Mas Multifinance implements strategies such as Segmentation Focus, Operational...

This role involves overseeing the general assurance function within the accounting and finance department, ensuring compliance and effective risk management practices. The Head of Internal Audit will work closely with stakeholders to enhance operational efficiency and maintain high standards in business services.Client DetailsThe employer is a...

Talent Insider is an upcoming HR Consultancy Service, founded in 2021. Our clients have been some of the leading brands in Indonesia, and this service continues to expand.Registered in Singapore & Indonesia, we can assist with your growth plans and strategies, and continue to expand our regional presence with strong regional partners to assist our client in...

COMPANY DESCRIPTION ALTO Network is a leading payment infrastructure provider as well as the pioneer in payment solution by always bringing the most innovative and impactful technology to connect merchants or financial institutions with their customers to grow their businesses nationwide and beyond.DESIGNATION : Head of Internal Audit RESPONSIBILITIES ...

Job responsibilities:Establish and drive the local internal audit strategic plan, vision, and culture by closely working with the local Audit Committee, CEO/Management, External Auditor and SVP, Asia Internal Audit and CAE-Global Markets to ensure a robust and independent internal audit function to enhance governance.Develop and work closely with key...

We are seeking a highly analytical and strategic professional to lead our Internal Audit Department Head function. This role is responsible for Conduct field audits of all branches owned by the Company on a regular basis in accordance with the annual audit plan, audit methods and techniques, and applicable procedures and risk profiles with the aim of...

Some careers shine brighter than others. If you're looking for a role that will help you stand out at HSBC, take a look at how you can fulfil your potential.Global Internal Audit provides independent, objective assurance to management and the risk and audit committees as to whether the framework of risk management, control, and governance processes, as...

Job Requirements:Minimum Bachelor's degree in Accounting, Management, Information Technology, or Engineering.Minimum 4-5 years of experience in the Auditing field in the FMCG industry (preferred).Strong understanding of business processes and business models within the FMCG or Sales & Distribution industry.Good knowledge of technological developments that...

KUALIFIKASIPendidikan S1 AccountingPengalaman sebagai Internal Audit Supervisor di perusahaan manufaktur min. 4 tahun.Berpengalaman melakukan performance reviewMemiliki sertifikat internal auditTerbiasa melakukan persentasi dan training karyawanMemahami system/ prosedur/ proses pada obyek pemeriksaan.Berani, jujur, bertanggungjawab dan memiliki loyalitas...

Getting to Know AjaibWe've been experiencing hyper-growth the past year, becoming Indonesia's 7th Unicorn Startup and the first Investment Fintech Unicorn in South East Asia 2,5 years after Ajaib first launched. With the global financial technology market expected to grow gradually, we aim to make stock trading accessible for millennials through our...