A&A AnalystConsultantSenior Consultant Controls Assurance

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 societys 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 youll 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 AuditERM 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 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 Deloittes 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

• Candidate must possess a bachelors degree from reputable universities in accounting finance management economics law or other relevant discipline. A graduate degree will be an CIA CRMP or other professional qualifications will be well regarded.
• Candidate with a minimum of 1 4 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 environmentis 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.