Home Credit - South Jakarta
to Internal Audit team and auditees. Establish a follow-up process to monitor and ensure that management action has been... and related control in line with their development and implementation. Inform all emerging and significant audit issues...
March 3
Home Credit - South Jakarta
Your responsibility will covers to: support the Internal Audit team in performing the full audit cycle including risk... on how to improve internal controls, governance, efficiency, and effectiveness of business process prepare and present audit’s results...
March 3
South Jakarta
SOP. Manages the adjustments and updates company SOP. Prepare and conduct regular internal audit assignment. Prepare... and application of procedures Undertake regular internal and process audits of the QMS Ensure corrective actions are undertaken...
April 8
Amartha - South Jakarta
other internal audit team, risk division, and monitoring Amartha’s operational activities to deliver improvement of business process... quality of Amartha. About the team : Our Internal Audit team is a growing family of currently 20 people based in Jakarta...
March 5
Internal Audit Credit Review Manager
Home Credit - South Jakarta
of Internal Audit Director in establishing, managing, executing, improving, and reporting the end to end Credit Examination..., CRO, Board of Directors and Audit Committee. Regularly revisiting and reassessing the Credit Review Plan to timely...
March 2