Role: Permanent Internal Control Analyst As the Internal Control Analyst, you will: Completes ongoing risk monitoring... until filled. Local Applicants Welcome Department: Finance Location: Jakarta, Indonesia Reporting to: Internal Control Head...
As our branch internal audit analyst, you will get a chance to help Amartha on implementing internal audit activities.... Define recommendation for any audit findings to improve organization's internal control. Provide sensible recommendation...
and build up cooperative relationships. Understand the goals of our internal and external stakeholder to set personal... 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...
The Executive & Business Support Analyst provides comprehensive analytical and administrative support to the Management..., and ad-hoc performance reports for internal and executive review. Maintain CRM databases, performance dashboards...
standards, clear processes, and continuous learning. As a Claims Analyst (Health Insurance), you’ll work with a supportive... Management to mitigate processing risks Implement and maintain quality control measures; support team productivity/service...
. Cross-functional Collaboration: Work closely with internal product, engineering, and other teams to build new payment... processes and resolve issues. Risk Management: Foster an awareness of operational risks and ensure risk control measures...
. Cross-functional Collaboration: Work closely with internal product, engineering, and other teams to build new payment... processes and resolve issues. Risk Management: Foster an awareness of operational risks and ensure risk control measures...
Inventory Control & Vendor Performance Audit * Oversee and validate all inventory control activities performed by the..., storage, and reporting. Act as internal Project Manager for periodic Stock Opname (Inventory Audit), coordinating with the...
dengan kebijakan internal, ketentuan regulator, dan kecukupan kontrol atas paparan risiko dalam proses. Melaksanakan independent... review atas efektivitas identifikasi risiko, kontrol utama, serta hasil pelaksanaan Risk Control Self-Assessment (RCSA) pada...
and other employees, and ensure their implementation. You will be responsible for ensuring internal systems and processes in Indonesia..., regulatory, statutory, and member security requirements, control deficiencies, and information security risks. You are the...
and build up cooperative relationships. Understand the goals of our internal and external stakeholder to set personal... (Analyst) or 4 years (Consultant) of relevant experience. Strong experience in one or more of the following programming...