As an Internal Control, Internal Control, Governance, Risk and Compliance (GRC) professional, you will be responsible for providing comprehensive solutions through a suite of strat…
This is a development program including one-year structured training involving class-room, on-the-job learning and coaching by subject matter experts. This comprehensive program bl…
Memastikan dan mengawal proses kerja di cabang sesuai dengan ketentuan perusahaan yang berlaku. Melakukan validasi dan kunjungan terhadap indikasi pelanggaran yang terjadi. Berti…
Memastikan dan mengawal proses kerja di cabang sesuai dengan ketentuan perusahaan yang berlaku. Melakukan validasi dan kunjungan terhadap indikasi pelanggaran yang terjadi. Berti…
Memastikan dan mengawal proses kerja di cabang sesuai dengan ketentuan perusahaan yang berlaku. Melakukan validasi dan kunjungan terhadap indikasi pelanggaran yang terjadi. Berti…
Job Descriptions: Review and evaluate IT function for current, new or changing in services, processes, operations and related control in line with their development and implement…
Your responsibility will covers to: support the Internal Audit team in performing the full audit cycle including risk management and control management over operations’ effectiven…
Melakukan audit internal perusahaan secara menyeluruh yang meliputi Operational Audit, Financial Audit, Investigation Audit, dan melakukan Compliance Test atas implementasi sistem …
With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an exceptional experien…
RINA is currently recruiting for a Asia Pacific Certification Junior Auditor to join its office in Jakarta, Indonesia within the Certification International Growth Division. Miss…
Menjalankan fungsi pendampingan terkait implementasi Performance Management & Quality Management di seluruh unit dalam lingkup Group of Retail & Publishing sehingga dapat mendukung…
Job Description: Company Overview: People power our future. That is why advancing a dynamic, inclusive environment, where everyone grows and thrives is critically important to …
Title: Service Line (based in ) - Senior, Assistant Manager Are you ready to unleash your potential? At Deloitte, our purpose is to make an impact that matters for our clients,…
Job Description: Company Overview: People power our future. That is why advancing a dynamic, inclusive environment, where everyone grows and thrives is critically important to …
Join our Core Business Services (CBS) team and you will help support the important business enablement functions that keep our organisation running strong. As a CBS professional, y…
Responsible for a timely, accurate, profesional and courteous manner of monthly, trimester and annual report (e.g: financial statement, aging report, financial analysis, Laporan Bu…
Menjalankan fungsi pengembangan serta pembaharuan terhadap content Performance Management & Quality Management (PM-QM) di seluruh unit dalam lingkup Group of Retail & Publishing se…
Contribute to the development and maintenance of IT and information security policies and procedures in accordance with industry standards and applicable regulations. Periodically…
Memberikan Training dan Sosialisasi New Way of Working (NWOW) kepada Supervisor, Staff dan Branch Manager Memastikan kualitas implementasi NWOW berjalan sesuai dengan tujuannya, k…
Memberikan Training dan Sosialisasi New Way of Working (NWOW) kepada Supervisor, Staff dan Branch Manager Memastikan kualitas implementasi NWOW berjalan sesuai dengan tujuannya, k…