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Manager - Internal Audit (Risk Advisory)

Date:  18-Sep-2022
Service Line / Portfolios:  Accounting & Internal Controls

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 on day-to-day client's facing and discussion in order to lead the delivery of our service  
  • build relationship and communicates effectively in order to positively influence peers and stakeholders 
  • understand on current and future client's internal control, business requirement, develop improvement opportunities 
  • risk assessment and developing risk management methodology 

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.



  • candidate must posses 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, E-Commerce, FinTech) 
  • experience in managing staff, problem solving 
  • computer literate with working knowledge of MS Office, esp. Excel & Power Point 
  • 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. Candidates will only be contacted by authorized Deloitte Recruiters via firm’s business contact number or business email address.


Requisition ID:  89742

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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