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5jobs Showing 1–5 on this page

Lead Internal Auditor - Lending
Not enough description was found for this Job.....
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Hiring In Jakarta
2026-09-30 04:36:15.000000 On Site Sourced What You Will Need - Minimum of 6–8 years of audit experience, gained from public accounting firms and/or internal audit roles, preferably within financial services, fintech, banking, or other regulated industries, especially those in lending. - Hands-on experience auditing compliance with relevant Otoritas Jasa Keuangan (OJK) and/or Bank Indonesia (BI) regulations, preferably within financial services or lending-related businesses. - Good understanding of risk-based audit methodologies, includi 6-8 Years GoTo Grou... Indonesia
Lead Internal Auditor - IT - Payment
Not enough description was found for this Job.....
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Hiring In Jakarta
2026-09-30 05:58:00.000000 On Site Sourced What You Will Need - 6–8 years of professional experience in internal audit, IT audit, operational audit, risk management, internal controls, or related assurance functions, with experience in payment systems or technology-enabled financial services highly preferred. - Strong experience in payment systems, payment processing, transaction flows, reconciliation, settlement, digital payments, fintech, or other technology-driven financial ecosystems is highly preferred. - Strong knowledge of IT audi 6-8 Years GoTo Grou... Indonesia
Lead Internal Auditor - IT - Digital Signature
Not enough description was found for this Job.....
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Hiring In Jakarta
2026-09-30 06:04:29.000000 On Site Sourced What You Will Need - 6–8 years of experience in IT audit, technology risk, information security audit, internal audit, or related assurance functions. - Strong experience in IT general controls, application controls, cybersecurity, IT operations, cloud technology, data governance, and technology risk management. - Strong knowledge of risk-based IT audit methodologies and IT control frameworks, with familiarity with COBIT, ISO 27001, NIST, or similar frameworks. - CISA (Certified Information Syst 6-8 Years GoTo Grou... Indonesia
Process Improvement Manager
Not enough description was found for this Job.....
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Hiring In Jakarta
2025-03-25 04:56:37.000000 On Site Sourced What you will need - A relevant Bachelor's or Master Degree such as Business Administration, Management, Computer Science, etc., and PMP or PMI certification is a plus - At least 5 years of experience as a Project Manager and have a background in leading big-scale, multiple projects and process improvement with tangible result - Having a working experience in a financial institution is a plus - Strong sense of operational risk and regulatory risk Team player (adaptable, communicative, strategic, 5 Years GoTo Grou... Indonesia
Senior Risk Analyst - Payment Gateway
Not enough description was found for this Job.....
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Hiring In Jakarta
2025-12-01 10:41:45.000000 On Site Sourced What You Will Need - 3+ years of related payment risk experience, preferably on the payment gateway and switcher covering payment gateway process, credit card payment risk and e-money payment risk is a plus - Able to identify problem, assess issues and recommend solutions both at the strategic and tactical levels - balancing the business vision and practical implementation considerations - Intermediate proficiency in SQL and cloud-based data platform such as Google BigQuery or MaxCompute - Hands 3+ Years GoTo Grou... Indonesia

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