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Senior Manager - Risk & Reputation (Independence)

Date:  27-Mar-2021
Service Line / Portfolios: 

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


  • Key point of contact for SEA Consulting business independence consultations, working together with respective country DOIs;
  • Key point of contact for SEA conflicts consultations;
  • Supporting the business with Independence due diligence in respect of potential business acquisitions;
  • Support and advise the business in respect of business relationships;
  • Assist and coordinate the SEA independence and inspection testing reporting process, liaising with the SEA geography independence team and AP independence team;
  • Coordinating updates to DTTL policies and country-specific regulations, and assessing their impact on the current independence and conflicts systems, processes and controls;
  • Overseeing and monitoring SEA independence and conflicts systems, processes and controls to ensure that SEA and country geographies are meeting requirements and delivering quality at the highest levels;
  • Supporting Partners and Directors on Independence and conflicts related initiatives;
  • Conduct SEA geographies practice reviews;
  • Contributing to the development of communication and learning programmes to enhance independence sensitivities of Deloitte professionals;
  • The individual will directly manage/oversee our SEA teams/operations in Manila (about 20+ staff) and in Jakarta (about 12 staff).

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 Managers across our Firm are expected to:


  • Establish a strong leadership brand by inspiring others through passion, integrity, and appreciation.
  • Create opportunities to drive impact by leveraging each person’s strengths to build high performing teams.
  • Apply deep knowledge of trends and activity to drive continuous improvement.
  • Build lasting relationships across a diverse network.
  • Translate and communicate broader strategy into a convincing team vision and goals, in order to align the team and sets priorities to achieve objectives.
  • Actively contribute to building the talent pipeline by championing a talent experience that attracts, develops and retains top talent and high performing teams.
  • Manage diverse teams within a highly inclusive team culture where team members feels supported, respected and engaged.



  • At least 8 years of experience, audit experience is an advantage, and the individual must be proficient in English verbal and written communication skills.
  • Good in written and verbal communication 
  • Excellent leadership and organizational skills.
  • Able to work in a fast-moving and multi-tasking environment.
  • Capable in developing others and managing talents.
  • Proficient in written and verbal English


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




Requisition ID:  37502

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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