Senior Associate/Assistant Manager - Internal Audit (Risk Advisory)

Senior Associate/Assistant Manager - Internal Audit (Risk Advisory)

2-3 years
Not Specified

Job Description

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

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
  • Understand on current and future client's internal control, business requirement, develop improvement opportunities
  • Risk assessment and developing risk management methodology
  • Build relationships and communicates effectively in order to positively influence peers and stakeholders

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, Senior Associates / Senior Consultants / Assistant Manager across our Firm are expected to:
  • Understand objectives for stakeholders, clients and Deloitte whilst aligning own performance to objectives and sets personal priorities.
  • Develop themselves by actively seeking opportunities for growth, shares knowledge and experiences with others, and acts as a strong brand ambassador.
  • Seek opportunities to challenge themselves, collaborate with others to deliver and takes accountability for results.
  • Build relationships and communicates effectively in order 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.

  • Candidate must possess a Bachelor's Degree major in accounting or finance. CA or CIA or other professional accounting qualifications will be well regarded
  • Candidate with 2-3 years of related working experience in internal control, ICFR/SOX compliance (more valuable in Banking/other financial services institutions, FinTech, E-commerce)
  • Computer literate with working knowledge of MS Office, esp. Excel & PowerPoint
  • Experience on managing staff, 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 skill with others
  • Excellent verbal and written communication skill in both English and Bahasa Indonesia
  • Able to multi-task and possess effective time management skills
  • Able to produce high quality work deliverables on timely basis

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

About Deloitte

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