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Assistant Manager - Internal Audit (Risk Advisory)

Date:  24-Nov-2022
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

 

  • Supporting SOE & GPS business development including but not limited to administrative preparation, creating decks, project delivery, and client relationship management.
  • Supporting internal audit outsourcing
  • Support in deliveries for SOE & GPS (Government and Public Sector) clients especially related to internal audit, risk management, RCSA, and policy review


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, 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

 

  • Minimum Bachelor Degree from reputable university with excellent academic results (minimum GPA 3.00)
  • Have a minimum of 6 years of working experience in accounting, risk management, and/or internal audit in a corporate or consulting environment. Certifications (CIA, CRMP, GRCP, etc) is more preferable. 
  • Experienced in executing internal audit engagement is preferable. 
  • Excellent oral and written communication skills in English (including strong presentation skills)
  • Highly proficient in MS Office (especially in excel, word, and PowerPoint)
  • Willing to work hard, enthusiastic, and self-motivated
  • Strong analytical and advisory skills
  • Good communication and interpersonal skills
  • Able to work in a fast-moving and demanding environment
  • Strong commitment, multi-tasking, and team player.

 


Due to volume of applications, we regret only shortlisted candidates will be notified. Candidates will only be contacted by authorized Deloitte Recruiters via firm’s business contact number or business email address.

 

Requisition ID:  97003

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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