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Senior Associate - Accounting & Internal Controls (Risk Advisory)

Date:  11 May 2024
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


  • You’ll be part of the Internal Audit team in Deloitte Indonesia, providing advisory and performing consultation of internal audit services/products.
  • You will directly be involved in internal audit-related engagements, in which you will be part of the team providing internal audit advisories i.e. performing internal audit project, internal control assessment, business process improvement, standard operating procedures establishment, SoX/JSOX testing, internal control over financial (ICOFR) engagement, governance assessment.
  • You will also take part in developing future innovative services/products – to drive fundamental business value and solve client problems.

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.



  • Hold a relevant degree in Accounting, Management, Accounting Information System or other related majors (Master Degree is a plus);
  • Have minimum experience of 3 years in Internal Audit consultancy services, i.e. Internal Audit, Internal Control, Business Process Improvement, Governance (experience from Big4 or Consulting Companies is a plus);
  • Strong analytical skills and logical thinking, as well as communication skill with others;
  • Excellent verbal and written communication skills in both English and Bahasa Indonesia;
  • Good attitude, commitment to work, and good team player;
  • The ability to adapt to a changing environment and be a fast learner;
  • Client service-oriented and accustomed to taking a proactive approach;
  • Highly motivated, confident, and willing to work overtime

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

Requisition ID:  72202

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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