Associate - Internal Audit (Risk Advisory)

Associate - Internal Audit (Risk Advisory)

1-4 years
Not Specified

Job Description

Associate - Internal Audit (Risk Advisory): PT Deloitte Konsultan Indonesia (based in Jakarta) - Associate

What impact will you make

At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. Whatever your aspirations, Deloitte offers you a highly inclusive, collaborative workplace and unrivalled opportunities to realize your full potential. We are always looking for people with the relentless energy to push themselves further, and to find new avenues and unique ways to reach our shared goals.

So what are you waiting for Join the winning team now.

Work you'll do
You'll be part of the Internal Audit team in Risk Advisory function, which providing advisory and performing consultation of internal audit services/products.
You will directly be involved in internal audit related engagements, in which you will be part of the team providing internal audit services i.e. perform internal audit project, internal control assessment, business process improvement, SOX testing, and internal control over financial (ICOFR) engagement.

Your role as a leader

At Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We expect our people to embrace and live our purpose and shared values, challenging themselves everyday to identify issues that are most important to our clients, our people and the communities, and to make an impact that matters. In addition to living our purpose, Associates / Analysts / Consultants across our Firm are expected to:
  • Understand the expectations set and demonstrates personal accountability for keeping own performance on track.
  • Understand how our daily work contributes to the priorities of the team and the business.
  • Demonstrate strong commitment to personal learning and development.
  • Actively focus on developing effective communication and relationship-building skills, with stakeholders, clients and team.
  • Work effectively in diverse teams within a highly inclusive team culture where everyone is supported, respected and recognized for their contribution.

  • Hold a relevant degree in Accounting, Management, or other related majors (Master Degree is a plus)
  • Have minimum experience of 1 years in Internal Audit consultancy services, i.e. Internal Audit, Internal Control, Business Process Improvement and Governance (experienced from BIG 4 or Consulting Companies is a plus)
  • Strong analytical skills and logical thinking, as well as communication skill with others
  • Client service-oriented and accustomed to taking a proactive approach
  • Excellent verbal and written communication skill in both English and Bahasa Indonesia
  • Good attitude, commitment to work, and good team player
  • Highly motivated, confident, and willing to work overtime
  • The ability to adapt to a changing environment and a fast learner
  • The ablity to multi-task and possess effective time management skills

Due to volume of applications, we regret only shortlisted candidates will be notified.

About Deloitte

Deloitte drives progress. Our firms around the world help clients become leaders wherever they choose to compete. Deloitte invests in outstanding people of diverse talents and backgrounds and empowers them to achieve more than they could elsewhere. Our work combines advice with action and integrity. We believe that when our clients and society are stronger, so are we.
Deloitte refers to one or more of Deloitte Touche Tohmatsu Limited ('DTTL'), its global network of member firms, and their related entities. DTTL (also referred to as 'Deloitte Global') and each of its member firms are legally separate and independent entities. DTTL does not provide services to clients. Please see to learn more.
The content on this page contains general information only, and none of Deloitte Touche Tohmatsu Limited, its member firms, or their related entities (collectively the 'Deloitte Network') is, by means of this publication, rendering professional advice or services. Before making any decision or taking any action that may affect your finances or your business, you should consult a qualified professional adviser.

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