Start your job search

experience in multifinance or fintech as an internal auditor or in risk management. Have experience with OJK regulations..., and other issues. Review the effectiveness of internal controls and compliance to policies and procedures. Performs ad-hoc... Apply Now

will need by external parties ( such as external Auditor, OJK, etc) - Assure data to be given doesn't infringe with internal... for all daily / routine works already complied and not opposed with internal policy. Responsible for sorting datas which in further... Apply Now

will need by external parties ( such as external Auditor, OJK, etc) - Assure data to be given doesn't infringe with internal... for all daily / routine works already complied and not opposed with internal policy. Responsible for sorting datas which in further... Apply Now

and update internal company procedures to be inline and comply with new applicable cost recoverable regulations. Provide data... requested by SKKMigas/BPKP/BPK auditor during government audit performed. Monitor and Track the Audit Findings/Corrective... Apply Now

and managing the internal review for these documents. Support completion of GST return, statutory audit, tax filings... issues, to ensure auditor’s agreement with the company’s decisions on accounting disclosures and issues. Coordination... Apply Now

Audit Lead, you will get a chance to help Amartha on implementing IT Internal Audit activities and demonstrate your keen... ability to identify the root cause of the problem. You will work alongside the other internal audit team, risk division... Apply Now

, accounting, internal control over financial reporting and ERP financial related modules to EY's clients and internal projects.... An important part of your role will be to actively establish internal and external relationships while helping to identify... Apply Now

degree is a plus. Certified Information Systems Auditor (CISA) and other certification related to Internal Control...). Other Qualifications Have previous working experience in IT Control in areas, among others: Internal Auditor, Risk Management, Business... Apply Now

, accounting, internal control over financial reporting and ERP financial related modules to EY's clients and internal projects.... An important part of your role will be to actively establish internal and external relationships while helping to identify... Apply Now

, accounting, internal control over financial reporting and ERP financial related modules to EY's clients and internal projects.... An important part of your role will be to actively establish internal and external relationships while helping to identify... Apply Now