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Manager - Audit Transformation and Analytics

Date: 
Service Line / Portfolios:  Audit
Location: 

Jakarta, ID

Title: Audit Transformation and Analytics (based in Jakarta ) – 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

  • Transformation Management Officer (TMO) Lead:
    • Support the Country Transformation Leader in executing and coordinating the SEA Transformation strategy and plan at the country level
    • Driving follow-up actions with partners and managers based on monitoring and measurement results
    • Communicating key messages at manager meetings
    • Coordinating the Deloitte Way Workflow Accelerator and adoption programs and analyzing results at the country level
    • Coordinating data gathering required by SEA TMO

 

  • Analytics:
    • Managing a portfolio of Audit Analytics and assurance engagements, ensuring tasks are being done on time and in an efficient and accurate manner
    • Supervise and review the data analytics output of Data Analytics team including checks of SQL scripts and data transformation to standard data models
    • Ensure that the data analysis output is part of the standard audit analytics packages using SQL and develop custom solutions where required.
    • Analyze the data visualization outputs using tools such as Qlikview, Tableau or powerBI
    • Carrying out data quality checks which will need to be raised to the clients if any problems occur
    • Understanding business processes of the audit clients from data flow perspective to be able to propose relevant data analytics approach to meet work objectives
    • Coordinate and guide clients with data extraction system, effective use of our analytics dashboards as well pro-active sharing of insights from the analysis
    • Showcase the Data analytics capabilities to clients and propose customize solutions as necessary
    • Coordinate with the Data Analytics team across Deloitte Asia Pacific network
    • Lead the data analytics training for audit professionals
    • Build client relationships

 

  • Audit:
    • You will lead and manage engagement teams to perform a variety of assurance and compliance work for a portfolio of diversified clients in different industries.
    • As a leader, you will guide and mentor your team members and review their work.
    • Developing and maintaining good relationship with clients and assisting Partners in planning work and change management is also your key role.

 

  • Innovation:

    • Act as the Indonesian point person for innovation tools
    • Perform and coordinate tool readiness tests for the new innovation tools which are to be deployed to Indonesia.
    • Monitor the deployment of innovation tools, as necessary
    • Lead the innovation tools training for audit professionals
    • Ensure that the innovation tools are applied across Deloitte Indonesia
    • Coordinate with the Data Analytics team across Deloitte Southeast Asia network


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, Managers across our Firm are expected to:

 

  • Understand the goals of our clients and Deloitte, align our people to these objectives by setting clear priorities and direction.
  • Influence clients, teams, and individuals positively. Lead by example and provide equal opportunity for people to grow, develop and succeed.
  • Establish positive relationship with senior stakeholders.
  • Delivers exceptional client service. Maximizes results and drives high performance from people while fostering collaboration across businesses and geographies.
  • Manage diverse teams within a highly inclusive team culture where people are respected and valued for their contribution.
  • Develop high-performing teams through challenging and meaningful opportunities and recognize them for the impact that they make.


Requirements

 

  • Degree educated, preferably in Accounting, Analytics, Computer Science, Big Data or Data Science related. However, consideration will be given to other degree, where relevant.
  • Minimum 8 years of relevant working experience in accounting, audit and data analytics, with at least 2 years managerial position
  • Good grasp of technical application and understanding of latest accounting and external auditing principles is a must
  • Working knowledge of SQL, Qlikview, Tableau and powerBI
  • High level business acumen
  • Good understanding of big data management, ERP systems and business processes across different industries
  • Goal oriented and have innovative mindset
  • Individuals should be enthusiastic and have a flair for problem solving and troubleshooting
  • Good communication skills both verbal and written (English language)
  • Strong interpersonal skills, able to manage and work in a team


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

 

Requisition ID:  21681

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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