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Quality Assurance & Compliance Officer

Date: 
Service Line / Portfolios:  Quality Risk and Regulatory
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 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

To assist the Quality Assurance and Compliance (QA&C) Team in the implementation of Firms policies to ensure the Firm delivers quality services and protect its reputation. Employment will be on an annual contract basis; permanent position may be considered on discretionary basis.

 

  • Assist in the implementation of QA&C related firms policies
  • Assist in updating QA&C related firms policies in internal sharing platform when necessary;
  • Assist in the monitoring of personnels compliance to the policies including ISO27001 requirement;
  • Assist in reviewing terms and conditions in contracts/ agreements;
  • Respond to internal enquiries on policies and procedures and maintain a log of the consultation process;
  • Participate and assist in the preparation of the file review and monitoring programs conducted on annual and semi-annual basis;
  • Assist in reviewing client and engagement acceptance process;
  • Assist in developing and updating standardized language on various type of Engagement Letters template and maintain in internal server;
  • Assist in the implementation of firms training program;
  • Assist in the coordination of firms marketing related activities.


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, Associates / Analysts / Consultants across our Firm are expected to: 
 

  • Understand the expectations set and demonstrates personal accountability for keeping own performance on track.
  • Understand how our daily work contributes to the priorities of the team and the business.
  • Demonstrate strong commitment to personal learning and development.
  • Actively focus on developing effective communication and relationship-building skills, with stakeholders, clients and team.


Requirements

 

  • Graduate in Bachelor Degree with a minimum GPA of 3.00, preferably majoring in Law;
  • Preferably with a minimum of three (3) years related working experience; 
  • High proficiency in English (verbal and in writing) is a must;
  • High proficiency in MS Office; 
  • Able to work under pressure, multi-tasking and can manage tight deadlines. 

 

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

 

Requisition ID:  4261

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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