Senior Associate - Accounting & Internal Controls (Risk Advisory - Non IT)

Title: Service Line (based in ) – Senior, Assistant Manager

Are you ready to unleash your potential?

At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve.

We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focused on making a tangible impact on society’s biggest challenges and creating a better future. We strive to advise clients on how to deliver purpose-led growth and embed more equitable, inclusive as well as sustainable business practices.

Hence, we seek talented individuals driven to excel and innovate, working together to achieve our shared goals.

We are committed to creating positive work experiences that foster a culture of respect and inclusion, where diverse perspectives are celebrated, and everyone is recognised for their contributions.

Ready to unleash your potential with us? Join the winning team now!

Work you’ll do

• Supporting in Internal Control Over Financial Report (ICFR), Internal Audit, Enterprise Risk Management (ERM), and Internal Control business capability building.
• Support in proposal development and deliveries of projects related to ICFR, Internal Audit,  ERM, and Internal Control services.
• Understand objectives for stakeholders, clients, and Deloitte whilst aligning own performance to objectives and setting personal priorities.
• Develop themselves by actively seeking opportunities for growth, sharing knowledge and experiences with others, and to challenge themselves
• Collaborate with others to deliver and take accountability for results.
• Build relationships and communicate effectively 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.

Your role as a leader
At Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We connect our purpose and shared values to identify issues as well as to make an impact that matters to our clients, people and the communities. Additionally, Senior Associates across our Firm are expected to:

• Actively seek out developmental opportunities for growth, act as strong brand ambassadors for the firm as well as share their knowledge and experience with others.
• Respect the needs of their colleagues and build up cooperative relationships.
• Understand the goals of our internal and external stakeholder to set personal priorities as well as align their teams’ work to achieve the objectives.
• Constantly challenge themselves, collaborate with others to deliver on tasks and take accountability for the results.
• Build productive relationships and communicate effectively in order to positively influence teams and other stakeholders.
• Offer insights based on a solid understanding of what makes Deloitte successful.
• Project integrity and confidence while motivating others through team collaboration as well as recognising individual strengths, differences, and contributions.
• Understand disruptive trends and promote potential opportunities for improvement.

Requirements

• Candidate must possess a Bachelor's Degree from reputable universities in accounting, finance, management, economics, law, or other relevant discipline. A graduate degree will be an advantage. CA, CIA, CRMP, or other professional qualifications will be well regarded.
• Candidate with a minimum of 2 years of related working experience in Internal Control, ICFR/SOX, Internal Audit, and/or Risk Management services.
• Relevant experience and industry knowledge in banking/other financial services institutions, FinTech, and E-commerce is an advantage.
• Relevant experience and knowledge in ERM governance, infrastructure, and process, including ERM tools development is an advantage.
• Experience in accounting, risk management, and/or internal audit areas in a corporate or consulting environment is preferable.
• Computer literate with working knowledge of MS Office, esp. Excel & PowerPoint.
• Experience in managing staff, and problem solving.
• 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 skills with others.
• Excellent verbal and written communication skills in both English and Bahasa Indonesia.
• Able to multi-task and possess effective time management skills to produce high-quality deliverables on a timely basis.

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