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Assistant Manager - Internal Audit (Risk Advisory)

Date:  16 Feb 2024
Service Line / Portfolios:  Accounting & Internal Controls
Location: 

Jakarta, ID

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

 

  • Lead a team who will conduct testing of Internal Control over Financial Reporting (ICFR) 
  • Lead a walkthrough and interview with the client
  • Prepare and review ICFR working paper testing
  • Prepare and review minutes of meeting during walkthrough and testing of controls
  • Prepare weekly meeting documents

 


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.


Requirements

 

  • Min.3 years experience in internal/external audit roles
  • Experienced in Telecommunication Industry
  • Good understanding of accounting, internal audit and preferably implementation of IFRS 15,16 and 9
  • Data Analytics skills
  • Bachelor degree of accounting/IT

 


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

Requisition ID:  90127

In Indonesia, the services are provided by Imelda & Rekan and other related entities in Indonesia ("Deloitte in Indonesia"), which are affiliates of Deloitte Southeast Asia Ltd. Deloitte Southeast Asia Ltd is a member firm of Deloitte Touche Tohmatsu Limited. Deloitte in Indonesia, which is within the Deloitte Network, is the entity that is providing this Website.

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