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...compliance with accounting standards (e.g., IFRS, GAAP). Manage internal and external audit processes. Ensure full compliance with tax regulations... ...members to ensure high performance. Foster a culture of accuracy, efficiency, and transparency. Business...- ...Role Purpose As part of SATURDAYS Internal Audit division , you will be involved in both the design and execution of internal audits across key business areas—with a strong focus on retail operations, including but not limited to inventory, daily store activities...
- ...first approach. In 2022, we opened our new head office in the Indonesia Stock Exchange... ...Job Description Develop and execute internal audit plans in line with business priorities and... .... Evaluate the effectiveness of internal controls, risk management processes...
- ...currently seeking an experienced professional to take on the role of Head of Security . The ideal candidate will have a strong... ...-related threats. Conduct periodic risk evaluations and internal security audits to detect and address potential vulnerabilities....
- ...Monroe Consulting Group is hiring on behalf of our client, a leading group in the luxury... ...and is seeking a strategic and creative Head of Marketing to lead and oversee the company... ..., events, and CRM Collaborate with internal teams, global brand principals, and external...
- ...Monroe Consulting Group is looking for Head of Accounting for a notable School. Key Responsibilities... ..., and annual financial statements for internal and external stakeholders. Monitor and... ...auditors and regulatory bodies during audits and inspections. Develop and implement...
- ...as Product Manager for Technology, gathering requirements from internal departments and translating them into scalable tech solutions.... ...Proven experience as a Tech Lead, Engineering Manager, or Head of Tech. Strong background in agile product development and sprint...
- ...Group Indonesia is recruiting on behalf of a global home appliances company. Our respected client, Electrolux, is seeking a Head of Trade Marketing to be based in Jakarta... ...both written and spoken. Willingness to travel domestically and internationally as required....
- ...About the role, the Head of engineering has both a strategic and a technical role inside the company. The strategic aspect includes... ...their projects Monitor reliability and performance of all internal systems to suggest improvements Ensure compliance with relevant...
- ...Executive recruitment company Monroe Consulting Group Indonesia is recruiting on behalf of fast-growing retail company delivering popular Chinese consumer products to the Indonesian market through e-commerce and social platforms. This role is onsite and candidate located...
- ...Job Overview: The Head of Finance and Accounting will be responsible for leading the... ...reporting in accordance with local (PSAK) and international standards (IFRS). Deliver monthly,... ..., and other external parties. Manage audits, both internal and external....
- ...experience. About the role As a Head of Accounting, you will oversee the group-wide... ...standards, corporate policies, and audit requirements. You'll work closely with the... ...corporate actions Ensure compliance with internal control policies and the prevailing rules...
- ...General Description Head of Risk is responsible for leading the company’s risk management... ..., assessing, mitigating, and monitoring internal and external risks that may affect the... ...business outcomes. ~ Support internal audit and compliance efforts by aligning risk and...
- ...integrating cutting-edge technology and innovation. We are looking for a Head of Data who is equally comfortable writing SQL queries and... ...problems. This person will be the go-to data consultant for internal teams — from product managers to the CEO — helping them make...
- ...development, recognition for your individual contributions, and a variety of benefit options for you to choose from. Key... ...and with key partners and customers. Inspires and influences internal stakeholders, experts and other resources not under direct control...
- ...English ) Our client is seeking a Head of Security who will be... ...risk assessments and security audits to identify and address vulnerabilities... ...penilaian risiko dan audit keamanan secara berkala untuk... ...security-related regulations and internal property management policies....
- ...with the people we love. That’s what makes us Roche. As Head of Legal and Compliance , you will be responsible for leading... ...accounting firm, multinational company’s legal, compliance or internal audit function, with strong interest in compliance ~ Experienced...
- ...We are seeking a visionary and results-driven Head of Product to lead the strategic direction and execution of our product offerings. As the Head of Product, you will be responsible for overseeing the entire product lifecycle, from ideation to launch, while managing...
- ...The Head of Regional Centre of Expertise (COE), People & Culture (P&C) at ZALORA is a key leadership role focused on driving transformational... ...with Regional HRBPs, Regional People services, and other internal teams to ensure alignment and effective implementation of...
- ...re challenging the status quo of virtual account payments and setting... ...We are looking for a seasoned Head of Legal professional for this... ...Policies and Guidelines for Internal and External Company... ...Testing: Surprise and/or scheduled Audits on key areas of compliance like...
