Associate - Internal Audit (Risk Advisory)

Associate - Internal Audit (Risk Advisory)

Date: 6 Mar 2024 Service Line / Portfolios: Accounting & Internal Controls Location: Jakarta, ID 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:

• Assist team who will conduct testing of internal control
• Lead walkthroughs and interview with the client
• Prepare working paper testing
• Support for delivery project
• Prepare presentation deck for project related
• Prepare and review minutes of meeting during walkthrough and testing of controls
• Prepare weekly meeting documents

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

• Demonstrate a strong commitment to personal learning and development.
• Understand how our daily work contributes to the priorities of the team and business.
• Understand the set expectations and demonstrate accountability in keeping personal performance on track.
• Actively focus on developing effective communications and relationship-building skills with stakeholders, clients and team.
• Demonstrate an appreciation for working with others.
• Understand what is fundamental to Deloitte’s success as a business.
• Demonstrate integrity and an awareness of strengths, differences, and personal impact.
• Develop their understanding of Deloitte and offer a fresh perspective.

Requirements:

• Experienced in Telecommunication Industry/ SOE clients is preferred
• Good understanding of accounting, internal audit , business process, financial audit compliance and preferably implementation of IFRS 15,16 and 9
• Data Analytics skills is preferred
• Bachelor degree of accounting

Due to volume of applications, we regret that only shortlisted candidates will be notified. Candidates will only be contacted by authorised Deloitte Recruiters via the firm’s business contact number or business email addres
Requisition ID: 100543

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