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Trainee - Internal Audit

Date:  10 Jul 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


  • Conduct testing of internal audit and Internal Control over Financial Reporting (ICoFR)
  • Prepare testing working paper to be reviewed by team lead
  • Prepare minutes of meeting during walkthrough and testing of controls
  • Prepare weekly meeting document




  • Candidate must have at least a Bachelor's Degree from Accounting Major with good academic result (minimum GPA: 3.00)
  • Good understanding of business process and Accounting
  • Excellent analytical skills combined with good judgement and effective decision making capability
  • Skillful communicator (good English in written and verbally) with strong interpersonal skills at all levels
  • Accuracy and attention to details
  • Organized and can handle multi-tasks
  • Enthusiastic team players but who can also be relied upon to solve problems on their own
  • Ability to prioritize and work well under pressure of tight deadlines and with less supervision
  • Willing to work on extended hours, if necessary
  • Has a good command with Microsoft Office (Word, Excel, Powerpoint)

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

Requisition ID:  103868

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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