Assistant Manager Internal Audit Quality Advisory Jobs in Jakarta

Key ResponsibilitiesMaintain the quarterly IT internal audit plan ensuring alignment with key risks and organizational priorities.Lead end-to-end IT audit engagements from planning fieldwork to reporting.Identify and assess IT-related risks including cybersecurity data privacy operational technology...

Manage and oversee daily operations of the accounting department including journal entries reconciliations and closing processes.Prepare and review daily transactions journal entries and monthly closing activities.Perform monthly bank reconciliation and intercompany reconciliation.Prepare and review...

Get to Know the TeamThe Governance Team is responsible for establishing and maintaining the framework of policies procedures and standards that guide the organizations operations and ensure compliance with legal regulatory and ethical standards. Team members play a critical role in supporting the or...

Mekari is Indonesias no. 1 Software-as-a-Service (SaaS) company. With our ecosystem of software solutionsincluding Mekari Jurnal Mekari Talenta Mekari Qontak and Mekari Flex we aim to facilitate entrepreneurs and leaders as they accelerate the digital transformation of their businesses.In our 10 yea...

BackgroundGravion is a leading fraud detection Company focusing on South East Asia with roots in Indonesia. Our mission is to protect businesses and individuals by combining AI-driven innovation with local expertise delivery clarity precision and decisive action in digital fraud prevention.RoleTo su...

Get to Know the TeamDigital & Sustainability Team is one of Grabs verticals that handle GrabGrosir GrabKios and ESG.Get to Know the RoleWe are seeking an Assistant Manager New Business Growth & Special Project to drive the incubation and scaling of new business opportunities. This role will be pivot...

Get to Know the TeamYou will be part of the Business Desk team at Grab Indonesia. This team plays a crucial role in evaluating and shaping the partnerships into more strategic viable that support our long-term growth. We assess each opportunity for its strategic value financial health operational fi...

Job Description:DXC Technology is a Fortune 500 global IT services leader. Our more than 130000 people in 70- plus countries are entrusted by our customers to deliver what matters most. We use the power of technology to deliver mission-critical IT services across the Enterprise Technology Stack to d...

We support peace and prosperity by building connections understanding and trust between people in the UK and countries worldwide. For 90 years we have shaped brighter futures through education arts culture language and creativity.Working with people in over 200 countries and territories we are on th...

Career Area:FinanceJob Description:Your Work Shapes the World at Caterpillar Inc. When you join Caterpillar yourejoining a global team who cares not just about the work we do but also about each other. We are the makers problem solvers and future world builders who are creating stronger more sustai...

Get to Know the TeamThe Jabo Strategy and Planning team is the think tank and in-house strategy overseeing overall P&L and improving growth across all verticals businesses including mobility and delivery verticals. Our main focus is on developing executable business strategies that align with our mi...

Get to Know the TeamThe ID Grab Kios Sales team is part of Grab Kios established initially as Kudo and is responsible for sales activities at Grab Kios. Kios plays an important role within the Grab Indonesia ecosystem particularly in Digital Goods supporting several vertical activities and directly...

You will be responsible for end-to-end audit process on the branches / representative offices.Validate consumer data related to the customer acquisition process to determine any indications of irregularities / anomaliesConduct field checks on the consumer acquisition application and collection proce...

Reviewing procurement documentation leading discussions and formulating a clear plan for delivering.Supporting the bid manager by mobilising internal stakeholders setting timelines and overseeing execution against the plan.Contributing to discussions focused on differentiators win themes and content...

Accounting ManagerLocation: South Jakarta IndonesiaJob Details: Onsite - PermanentAre you looking to accelerate your professional development build a brilliant career andthrive in a highly supportive team Join Inchcape Inchcape Indonesia.Youll play a key part in delivering great experiences for our...

Prepare and record daily accounting transactions in accordance with company policies.Prepare journal entries and assist in the monthly closing process to ensure accurate and timely financial reporting.Perform monthly bank reconciliations and ensure all transactions are properly recorded.Conduct mont...

Reviewing procurement documentation leading discussions and formulating a clear plan for delivering.Supporting the bid manager by mobilising internal stakeholders setting timelines and overseeing execution against the plan.Contributing to discussions focused on differentiators win themes and content...

Get to Know the TeamThe Country Finance team is an important part of an organization responsible for financial reporting budgeting planning and analysis business partnering compliance and governance and decision support. Overall the finance team plays an essential role in ensuring the financial stab...

Manage the sourcing process end-to-end with some supervision specifically in theconstruction categoryHandle basic market intelligence requests (like identification of suppliers and theirprofiling) independentlyProactively reach out to internal resources for informationCollaborate with internal team...

In this critical role you will focus on performing regular corporate risk assessment ensuring the establishment of relevant standard operating procedures and promoting the compliance culture through effective communication program and regular audit activities.You will be responsible for end-to-end a...