As our branch internal audit analyst, you will get a chance to help Amartha on implementing internal audit activities..., and demonstrate your keen ability to identify root cause of problem. You will work alongside the other internal audit team, risk...
documentation, testing evidence and audit materials. Act as a second layer of operational support alongside senior team members... Testing with production exposure. Business Analyst with strong BAU or operational involvement. Hands-on experience...
Analyst role reports to the Finance Director Indonesia, primarily responsible for implementing the bp group’s insurance... across internal customers, SKK Migas, and local/international insurance markets to enable strong delivery. Represent BP Berau Ltd...
you to thrive in a dynamic environment where you and your ideas matter. From leveraging insights and analysis to make data-driven... effectiveness. Assist in monitoring and enforcing internal controls, ensuring compliance with company policies and regulatory...
treasury information and data in the Group Treasury System as required o Local Currency, FX and Hedging Management Monitor... of External Audit and Stock Take, prepare Audit Schedules (together with HUB) Prepare BPC Legal Pack (together with HUB...
administrative needs as required, including audit preparation and internal reporting requests. Coordinate effectively with internal... activities by compiling financial data, tracking actual vs budget performance, and assisting in variance analysis. Analyze...
bank. Mendukung kesiapan data untuk kebutuhan pelaporan regulator, audit internal, dan pemeriksaan eksternal... pengelolaan dan pemanfaatan data sesuai dengan ketentuan regulator perbankan (OJK dan Bank Indonesia) serta kebijakan internal...
with finance/legal teams for contract terms, audit support, payment compliance, and risk mitigation. Liaise with internal..., and work effectively across teams. WHERE YOU’LL GO: Dispatcher to captain, ramp agent to data analyst, brand executive...
Tier 3 SOC Analyst position Key Responsibilities: Lead investigations into major security incidents and data... breaches, coordinating with internal and external stakeholders as necessary. Conduct proactive threat hunting activities using...
and ensure defects are properly resolved. Ensure QA processes follow internal standards and simple audit principles Simulate..., response validation). Execute simple SQL queries for data validation purposes. Collaborate with Developers and Product...
Science or a related field with min. GPA 3.00/4.00. At least 2-4 years of experience working as a system or data analyst... for their contributions. Ready to unleash your potential with us? Join the winning team now! Work you'll do You'll be part of the Audit...
Business atas temuan audit baik internal maupun external. Menjalankan dan follow up atas penyelesaian temuan audit. Melakukan... yang ditentukan dalam CX2 Project. Memberikan draft jawaban, data, dokumen dan berkoordinasi dengan atasan dan Commercial...