A&A - Analyst/Consultant/Senior Consultant - Controls Assurance

Deloitte • Jakarta, ID

86d

About The Position

At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve. We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focused on making a tangible impact on society's biggest challenges and creating a better future. We strive to advise clients on how to deliver purpose-led growth and embed more equitable, inclusive as well as sustainable business practices. Hence, we seek talented individuals driven to excel and innovate, working together to achieve our shared goals. We are committed to creating positive work experiences that foster a culture of respect and inclusion, where diverse perspectives are celebrated, and everyone is recognised for their contributions.

Requirements

• Candidate must possess a bachelor's degree from reputable universities in accounting, finance, management, economics, law, or other relevant discipline. A graduate degree will be an advantage.
• CA, CIA, CRMP, or other professional qualifications will be well regarded.
• Candidate with a minimum of 1 - 4 years of related working experience in Internal Control, ICFR/SOX, Internal Audit, and/or Risk Management services.
• Relevant experience and industry knowledge in banking/other financial services institutions, FinTech, and E-commerce is an advantage.
• Relevant experience and knowledge in ERM governance, infrastructure, and process, including ERM tools development is an advantage.
• Experience in accounting, risk management, and/or internal audit areas in a corporate or consulting environment is preferable.
• Computer literate with working knowledge of MS Office, esp. Excel & PowerPoint.
• Experience in managing staff, and problem solving.
• Good attitude, commitment to work, and good team player.
• Client service-oriented and accustomed to taking a proactive approach.
• Strong analytical and logical thinking, as well as communication skills with others.
• Excellent verbal and written communication skills in both English and Bahasa Indonesia.
• Able to multi-task and possess effective time management skills to produce high-quality deliverables on a timely basis.

Responsibilities

• Supporting in Internal Control Over Financial Report (ICFR), Internal Audit, Enterprise Risk Management (ERM), and Internal Control business capability building.
• Support in proposal development and deliveries of projects related to ICFR, Internal Audit, ERM, and Internal Control services.
• Understand objectives for stakeholders, clients, and Deloitte whilst aligning own performance to objectives and setting personal priorities.
• Develop themselves by actively seeking opportunities for growth, sharing knowledge and experiences with others, and to challenge themselves.
• Collaborate with others to deliver and take accountability for results.
• Build relationships and communicate effectively to positively influence peers and stakeholders.
• Work effectively in diverse teams within a highly inclusive team culture where everyone is supported, respected, and recognized for their contribution.

What This Job Offers

• Career Level: Entry Level
• Industry: Professional, Scientific, and Technical Services
• Education Level: Bachelor's degree