Associate - Accounting & Internal Controls (Risk Advisory)

Associate - Accounting & Internal Controls (Risk Advisory)

Date: 8 Mar 2024 Service Line / Portfolios: Accounting & Internal Controls Location: Jakarta, ID Title: Service Line (based in ) – Associate, Analyst, Consultant

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

• Perform IT audit for a variety of financial audit clients.
• Evaluate the design and effectiveness of application controls throughout the business cycle.
• Help the senior and manager to identify and communicate IT audit findings to clients.
• Proactively assist the team in various aspects of the project.
• Prepare deliverables.
• Contribute to the development of your own and your team’s technical skills.
• Keep up to date with local and national technology, business, and economic issues.
• Adhere to compliance and IT risk management matters.

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 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

• Minimum bachelors degree in Computer Science/Information Technology, Accounting, or equivalent.
• Proactive in preventing/solving potential problems both on engagements and in an office environment.
• Good in report writing, presentation, and interpersonal skills, including good written and verbal communication.
• Fresh graduates are welcome, preferably to have experience in IT audit, IT governance, and IT compliance.
• Have some knowledge of finance, accounting, and ERP systems, although not essential.
• Team player and forward-looking, keen to innovate and embrace growing trends in technology.
• Have the ability to multi-task and work flexibly and effectively in different teams for varying periods of time whilst still building good working relationships with both colleagues and client personnel at all levels.

Due to volume of applications, we regret only shortlisted candidates will be notified. Candidates will only be contacted by authorized Deloitte Recruiters via firm’s business contact number or business email address.
Requisition ID: 102906

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