A&A: Senior Manager - Controls Assurance

Deloitte • Jakarta, ID

98d

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

• Bachelor's degree in Accounting, Finance, Economics, or a related discipline from a reputable university; a graduate degree is advantageous.
• Certified Internal Auditor (CIA), Certified Risk Management Professional (CRMP), Certified Risk and Compliance Management Professional (CRCMP) or equivalent professional qualifications are highly valued.
• Minimum of 12 years of experience in consulting or accounting firms, specializing in risk management, internal controls or ICFR/SOX compliance with priority focus in coal and metals mining, smelter or refinery industries is preferred.
• Proficiency in Microsoft Office Suite, particularly Excel and PowerPoint.
• Strong analytical thinking, problem-solving skills, and keen attention to detail.
• Proven leadership and time management abilities, capable of working effectively within a team.
• Adaptability to/ thrive in a dynamic, fast-paced, and high-pressure environment.
• A proactive approach to learning with a strong sense of curiosity.
• Exceptional oral and written communication skills in both English and Bahasa Indonesia.

Responsibilities

• Lead and manage client interactions to ensure successful service delivery.
• Build and maintain strong relationships with stakeholders to influence positive business outcomes.
• Assess current and future internal control requirements, identifying opportunities for enhancement.
• Lead risk assessment workshop and drive internal controls enhancement initiatives to provide valuable insights to our clients.
• Mentor and guide junior staff to support their professional growth and task execution.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Industry: Professional, Scientific, and Technical Services
• Education Level: Bachelor's degree