Pencarian terkait

Develop Internal Audit QA function / role based on the IIA standards and best practices industry.Develop risk assessment methodology to enhance internal audit plan.Engage the Audit Committee of the Board on Internal Audits activities, e.g. audit processes, AuditStandards etc are in conformance with the International Standards as defined in the Definition...

PT Bank Sinarmas Tbk mencari auditor dengan pengalaman minimal 2 tahun di Audit Methodology dan Quality Assurance di sektor perbankan. Posisi ini menekankan pemahaman risiko, proses bisnis, dan produk perbankan untuk mengevaluasi mutu audit melalui review post-audit berdasar standar dan regulasi terkini.Anda akan mengembangkan post-audit survey, menyusun...

Berpengalaman sebagai Audit Methodology / Quality Assurance di Perbankan selama 2 tahun.Memiliki pemahaman terhadap risiko, proses bisnis, dan produk perbankanMelakukan evaluasi terhadap mutu kegiatan audit (quality assurance) melalui fungsi review post-audit sesuai dengan standar dan regulasi yang berlaku dimulai dari planning, fieldwork, reporting,...

Humana is seeking a senior Internal Audit QA professional in Jakarta to establish and lead the QA function in line with IIA standards. The role focuses on risk-based audit planning, methodology development, and ensuring QAIP effectiveness across audits and reviews.The ideal candidate will have audit management experience, IT auditing exposure, and a proven...

Play a key role in maintaining the integrity and fairness of OCBC Indonesia's Fund Transfer Pricing (FTP) framework. By ensuring our pricing policies align with market dynamics and internal strategies, you will directly influence how we allocate capital and measure profitability across Business Units, Central Pool, and Global Market.How You...

Eye Level Palu is seeking an educator to teach Mathematics to children aged 4-15 using the Eye Level curriculum and teaching methodology. The role emphasizes patient, clear instruction and the ability to coach small groups in a structured learning environment.Fresh graduates are welcome. Strong math skills, English fluency, excellent communication, and a...

Requirements • Pendidikan minimal S1 semua jurusan • Berpengalaman sebagai Audit Methodology / Quality Assurance di Perbankan selama 2 tahun. • Memiliki pemahaman terhadap risiko, proses bisnis, dan produk perbankan Job Description • Membuat rencana kegiatan Audit yang dilakukan oleh Internal Audit berdasarkan penilaian risiko secara Komprehensif...

Requisition ID: 102442 Job Category: Engineering Location: Jakarta, JK, Indonesia Join a company that is passionately committed to the pursuit of a better world through positive change. With more than 70 years of business and technical expertise in mining, energy, and infrastructure, our 10,000 colleagues in 150 countries tirelessly work toward bettering...

Role SummaryWe are looking for a Senior Product Manager to own and scale our Lending products. This role is critical as we expand our lending portfolio to serve more micro-merchants with accessible, responsible credit.You will be responsible for the end-to-end lending product lifecycle — from loan origination, credit decisioning, disbursement, to...

OverviewProactively cultivates relationships with customers and uses Microsoft sales strategies to establish alignment and secure buy in and execution. Proactively develops a comprehensive understanding of customer's needs and strategies, priorities, and industry direction. Leads digital transformation to drive business outcomes and create business value for...

Job DescriptionCreate detailed, comprehensive and well-structured test plans and test cases.Perform all types of testing to ensure overall quality of the Product like user interface testing, functionality testing, regression testing, integration testing, etc.Create & manage bug reports and communicate with the teamCollaborate with Engineering, UI/UX,...

ilmuOne Data in Jakarta, Indonesia seeks a junior data scientist to assist in methodology research, data processing, and documenting explorations. You will contribute to open-ended questions and help frame industry challenges through data-driven approaches.The role involves statistical analyses, building predictive models, identifying patterns, and...

Frost & Sullivan in Jakarta seeks a seasoned Consultant to lead multiple client engagements, owning complex projects and mentoring junior staff. You will work with senior stakeholders and drive growth initiatives while managing select accounts with revenue responsibility.Strong communication and strategic thinking are essential. The role emphasizes...

PT IKONSULTAN INOVATAMA is seeking a Project Manager with 3+ years of experience in financial services. The role requires leading IT projects using SDLC and STLC, managing cross-functional teams, and presenting to senior leadership. Strong knowledge of Agile/Scrum and Waterfall methodologies, and fluent English are essential.Candidates should demonstrate...

Entrepreneur Trust Digital in Jakarta is seeking a skilled SAP FI-AA professional to join our onsite team. The ideal candidate will have solid SAP FI-AA knowledge and at least one year of experience, with the ability to work full-time onsite in the Jabodetabek area.Candidates should also have SAP MM experience, familiarity with FI configuration, interface...

PT IKONSULTAN INOVATAMA is seeking a PMO professional to support project governance within the financial industry. The role focuses on coordinating cross-functional teams, ensuring adherence to PM methodologies, and delivering structured, actionable insights on key project issues.Candidates should have at least 1 year in PMO, a Bachelor’s degree with GPA...

Minimum Requirement Required Skills Bachelor Degreein Computer or Information Science/Technology related fieldwith minimum GPA 3.0 (scale of 4.0). More than 3years of experience as Project Manager in financial services industry. Demonstrated success in leading IT projects with various project team members. Thorough understanding of Project Management...

As a Manager in WTW’s Executive Compensation & Board Advisory (ECBA) practice, you will lead high-quality client assignments, serve as a project manager and trusted advisor, and provide practical recommendations on executive and board remuneration, incentive design and corporate governance. You will contribute to client development and coach junior...

Company DescriptionAs one of the world’s leading suppliers of drive and control technologies, Bosch Rexroth ensures efficient, powerful and safe movement in machines and systems of any size. The company bundles global application experience in the market segments of Mobile and Industrial Applications as well as Factory Automation. With its intelligent...

Assist in methodology research, data processing, and documentation to conduct independent self-guided exploration of research and frame open-ended industry questions, including, but not limited to:Conducts statistical analyses to develop strategies,Builds predictive models and machine-learning algorithms,Identifies data patterns and trends,Proposes solutions...