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Confidential Jobs in Tangerang, Indonesia seeks an experienced Internal Auditor to evaluate and strengthen our manufacturing company’s controls. You will conduct internal audits, review processes, and test controls to identify risks and gaps, delivering clear findings and actionable recommendations.You will follow up on corrective actions, collaborate with...

PT LOLC Ventura Indonesia mencari Internal Auditor berpengalaman untuk memperkuat tim keuangan. Tugas utama meliputi evaluasi kontrol internal, kepatuhan regulasi, dan peningkatan proses keuangan secara menyeluruh di Tangerang, Banten.Peran ini melibatkan kolaborasi lintas departemen, identifikasi risiko operasional, serta rekomendasi perbaikan untuk...

Company Description : We are one of the top 10 biggest banks in terms of assets in Indonesia and listed in the Indonesia Stock Exchange, that offer banking products and services that help people and companies to succeed, creating wealth and growth through our Retail Banking, SME and Wholesale businesses. Why PermataBank ? Here at PermataBank, you will...

Titan Infra Energy Group in Indonesia seeks an experienced Internal Auditor to plan and execute audits across its mining and energy operations. You will develop audit programs, assess control design and effectiveness, and report findings with measurable recommendations.Travel to mine locations and sites is required; candidates should have 4+ years in audit,...

As First Line of Defense, proactively responsible for operational risk management in the relevant CO-Consumer Banking Operations Sub-Directorate in accordance with the Risk Management Framework and Risk Control Unit (RCU) Ops work plan, which aims to reduce/mitigate the frequency and negative impact of an incident.Ensure that the Operational Risk Management...

Ristia Group mencari profesional keuangan untuk posisi kontroler keuangan dengan tanggung jawab FP&A, pelaporan keuangan, dan pengendalian internal. Peran ini fokus pada penyusunan anggaran, analisis varians, serta optimisasi aliran kas dan proses kerja perusahaan.Anda akan bekerja dengan tim manajemen untuk menyiapkan laporan P&L per proyek, dashboard...

Job Description • Assess and identify business initiatives as well as prepare mitigation plans to manage reputational risks • Prepare clear and effective communication materials and meeting notes to ensure all stakeholders are aligned on the latest status and updates • Maintain risk register, track initiative status, and liaise with business...

🚀 We're Hiring: Risk Advisory Intern PT Fotria Solusi Bisnis(Member of XPND) is looking for a Risk Advisory Intern to join our team! You'll get hands-on exposure to real client engagements across: ✅ Governance, Risk & Controls (GRC) ✅ Internal Audit & Internal Control ✅ Risk Management ✅ ICOFR Implementation & Advisory You'll be involved in...

About the Role Indivara Group is hiring an IT Lead to be the accountable owner for our payments platform and is expected to be an active contributor in relation to Indivara Group’s technology solutions. You will work closely with our intra-group engineering teams who build and operate key systems. This is a hands-on “run + improve” role: you will lead...

We are seeking an experienced Finance Controller (FC) to lead and strengthen our financial accounting, reporting, control, and regulatory compliance functions. The successful candidate will play a critical role in ensuring the integrity of financial reporting, supporting regulatory requirements, driving financial governance, and partnering closely with key...

Lead and manage the Treasury, Tax and Accounting, Cost Control departments to ensure operational excellence. Ensure the integrity and accuracy of monthly, quarterly, and annual financial statements Manage cash flow, and oversee company’s annual budget and long-term financial plans. Identify financial risks, inefficiencies, and opportunities — and act...

Wings Corporation in Depok is seeking a proactive Risk Management Officer to identify, assess, and mitigate risks across the organization in the insurance sector. You will develop risk frameworks, conduct assessments, and monitor controls to safeguard assets and reputation.The role offers a hybrid work arrangement in West Java, opportunities for professional...

Lead the Risk Management function and ensure effective implementation of risk management practices aligned with business strategy and regulatory requirements.Manage Operational Risk Management (ORM), RCSA, KRI, LOP, BCM/BCP/DRP frameworks and initiatives.Oversee IT & Cyber Risk activities including IT Risk Assessment, Vulnerability Assessment, and ISO 27001...

Gtech is seeking an IT Risk and Compliance Senior Officer to support, execute, and continuously improve our IT governance, risk, and compliance activities. This role focuses on hands-on implementation, operational oversight, and audit support for ISO/IEC 27001 and GDPR/PDP, with alignment to NIST CSF.The role requires experience in control design,...

Our client is seeking a proactive and analytical Risk Management Officer to join their team in Depok . This role is essential for identifying, assessing, and mitigating potential risks across the organization, ensuring compliance and operational stability within the insurance sector. You will develop and implement risk management strategies, conduct risk...

Job Description • Plan and conduct risk-based reviews/audits of end-to-end business processes • Identify, assess, and test business processes for potential risks and control deficiencies • Provide cost-effective recommendations to mitigate business risks and strengthen internal controls • Identify areas of risk within the organization and propose...

Bank Universal BPR is seeking a senior leader to head the Risk Management function, aligning practices with strategic goals and regulatory requirements. You will oversee operational risk, IT risk, and governance programs across the bank to strengthen controls and resilience.In this role, you will manage ORM, RCSA, KRI, BCM/BCP/DRP frameworks, drive risk...

DescriptionAbout the job📌 EMPLOYMENT DETAILSEmployment type: through 3rd party/ vendorDuration: 24 months fixed term (subject to change based on business needs)Work setup: Full onsite with dedicated full office hours based in BSD, Tangerang.THE ROLELeadDirect the end-to-end product strategy and vision across a portfolio of products, aligning with...

Description📌 EMPLOYMENT DETAILSEmployment type: through 3rd party/ vendorDuration: 24 months fixed term (subject to change based on business needs)Work setup: Full onsite with dedicated full office hours based in BSD, Tangerang.THE ROLESeniorLead the design, provisioning, and scaling of cloud infrastructure (AWS/GCP/Azure) across multiple product...

Key Responsibilities:Monitor project or operational budgets and actual costs to identify variances and trends.Prepare regular cost reports, forecasts, and financial dashboards.Coordinate with project teams, procurement, and finance to ensure accurate cost tracking and control.Analyze and report on profitability, cost trends, and performance against...