Internal Audit, Indonesia - Tangerang

The candidate will be responsible for planning, executing and/or leading and completing audit projects (including key risk audits, key risk reviews, consulting, investigations and other special projects). The candidate is also responsible for the delivery of high quality, profess ...

The Associate Audit Manager is responsible for planning, executing and/or leading and completing audit projects in assigned areas. · ...

The Associate Audit Manager is responsible for planning executing leading completing audit projects including key risk audits consulting investigations other special projects. · ...

Join our dynamic Audit and Advisory Services team as Senior Manager Audit Services Indonesia you are accountable for planning executing and/or leading completing audit projects including key risk audits key risk reviews consulting investigations and other special projects You'll ...

+ Planificar ejecutar liderar y completar proyectos de auditoria. · + Entregar servicios profesionales costo efectivos con valor agregado en el ambito asignado. · + Identificar desarrollar e implementar soluciones para mejorar procesos internos ...

Join our dynamic Audit and Advisory Services team and play a vital role in supporting and enhancing governance and risk management across Manulife Group in different segment and countries. You'll have the unique opportunity to collaborate with colleagues from over 10 locations ac ...

Job summaryManaging and ensuring full compliance of our indirect tax operations across all entities. · ...

ResponsibilitiesIn charge of daily management of finance matters, including treasury management, supervising purchase, payment, fixed assets, expenses, G&A expenses, etc. · Strengthen the internal controls related with finance statements, and launch internal audit periodically. · ...

This role is responsible for ensuring the company's operations and business activities are in full compliance with applicable laws, regulations, and internal policies, particularly in the areas of anti-money laundering (AML), risk management, data protection, and regulatory repor ...

Job summary · We are committed in advancing medical knowledge and improving patient care through innovative research and scientific exploration. · ResponsibilitiesTo provide guidance to warehouse personnel. · Liaise with laboratory on product non-conformance issue for feedback to ...

This role is responsible for ensuring the company's operations and business activities are in full compliance with applicable laws, regulations and internal policies. · Bachelor's degree in Law Finance Accounting Business Administration or related fields A Master's degree or comp ...

We are looking for a Technology Governance Specialist to play a key role in ensuring that the organization's IT practices align with regulatory requirements, industry standards, and internal governance frameworks. The successful candidate will be responsible for developing, maint ...

We are looking for a Technology Governance Specialist to play a key role in ensuring that the organization's IT practices align with regulatory requirements industry standards and internal governance frameworks. · ...

We are one of the top 10 biggest banks in terms of assets in Indonesia listed on indonesia Stock Exchange offering banking products services helping people companies succeed creating wealth growth through Retail Banking SME Wholesale businesses. · Requirements:Carring out part SD ...

This role is responsible for ensuring the company's operations and business activities are in full compliance with applicable laws, regulations, and internal policies, particularly in the areas of anti-money laundering (AML), risk management, data protection, and regulatory repor ...

Accounting Manager with 5 years of experience in accounting and supervisory roles desired. · Minimum 5 years in Accounting with minimum 1 year in supervisory role (FMCG/Retail/Healthcare experience preferred) · Holding brevet certification is preferred · ...

+This is a full-time, on-site role based in Tangerang for a Tax Accounting. · Manage day-to-day accounting activities including AP/AR, journal entries, and general ledger · ...

The job involves determining internal audit scope and developing annual or periodic audit plans. · ...

About the Role · The Accounting Manager oversees and is responsible for the company's accounting operations and ensures financial reporting accuracy, compliance, and timeliness. This role is critical in maintaining robust internal controls and delivering insights that support eff ...

We're Hiring: Senior Supervisor Regulatory & QA · We are looking for an experienced and detail-oriented Senior Supervisor in Regulatory & Quality Assurance to join our team. · The ideal candidate will possess a strong background in regulatory compliance, quality management system ...