A&A - Director - Controls Assurance

Deloitte PLT; Daerah Khusus Ibukota Jakarta; On-site; IDR 60.000.000 - 80.000.000; Full time

Job summary

A leading consulting firm in Jakarta seeks a Director for Controls Assurance. The successful candidate will provide strategic direction and lead risk management initiatives. Ideal candidates will have over 15 years of industry experience, with a strong background in compliance and regulatory environments. This role requires exceptional communication skills in both English and Bahasa Indonesia. Join a dynamic team committed to making a meaningful impact.

Qualifications

• Minimum of 15 years in internal control, risk management, and compliance.
• Strong background in metals, mining, smelter or refinery industries.
• Proven ability to develop and execute enterprise-wide risk and control strategies.

Responsibilities

• Define and implement the vision for controls assurance.
• Serve as a trusted advisor to senior leadership.
• Lead the development of internal control frameworks.

Skills

Strategic Thinking

Executive Communication

Change Management & Agility

Innovation & Thought Leadership

Education

Bachelor/ Master degree in Accounting, Finance, Economics, Business Administration

Tools

ICFR/SOX compliance

Regulatory frameworks

Job description

A&A - Director - Controls Assurance

Date: 24 Oct 2025

Location: Jakarta, ID

Title: Service Line (Jakarta) – A&A - Director - Controls Assurance

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

Role Overview

As a Controls Assurance Director, you will provide strategic direction, drive thought leadership, and the development and execution of risk management and internal control frameworks. You will play a crucial role in advising executives, shaping governance structures, and leading transformational initiatives that enhance business resilience.

Key Responsibilities

• Strategic Leadership: Define and implement the vision for controls assurance, aligning with business goals and regulatory requirements.
• Executive Engagement: Serve as a trusted advisor to senior leadership, providing insights on risk management, internal controls, and compliance strategies.
• Operational Excellence: Lead the development and continuous improvement of internal control frameworks to enhance efficiency, mitigate risks, and drive business value.
• Stakeholder Influence: Foster strong relationships with key stakeholders, regulators, and industry leaders to shape best practices and regulatory compliance.
• Risk Governance: Oversee complex risk assessments, identify emerging risks, and develop forward‑thinking mitigation strategies.
• Team Leadership & Development: Build and mentor a high‑performing team, fostering innovation, professional growth, and thought leadership in controls assurance.

Your role as a leader

• Lead from the front, acting as an exemplary role model of integrity for leaders at all levels; promote a strong sense of loyalty and followership as well as to energise others to perform at the highest level.
• Build a high‑performance culture by cultivating individual and team strengths; drive outstanding service, quality and stakeholder value, often through a mix of large cross‑business and/or cross‑border teams.
• Anticipate market and competitor trends to develop and deliver bold and innovative solutions that differentiate Deloitte from others.
• Build and maintain trust‑based relationships with senior stakeholders and influencers, using highly developed influencing skills to drive positive impact in complex situations.
• Set and communicate strategic direction, excite people around the vision and align diverse, cross‑business as well as cross‑border teams to achieve success.
• Manage the development of a strong pipeline of diverse talent for current/ future success; own and drive a talent experience that differentiates Deloitte from others.
• Actively manage the business to deliver maximum value to Deloitte and to external stakeholders.

Requirements

Qualifications & Experience

• Education: Bachelor/ Master degree in Accounting, Finance, Economics, Business Administration, or a related field from a reputable university is preferred.
• Professional Certifications: Certified Internal Auditor (CIA), Certified Risk Management Professional (CRMP), Certified Risk and Compliance Management Professional (CRCMP), or equivalent credentials highly desirable.
• Extensive Industry Experience: Minimum of 15 years in internal control, risk management, and compliance, preferably within consulting or accounting firms.
• Sector Expertise: Strong background in and metals mining, smelter or refinery industries with deep knowledge of regulatory environments.
• Strategic Thinking: Proven ability to develop and execute enterprise‑wide risk and control strategies that align with business objectives.
• Technical Proficiency: Expertise in ICFR/SOX compliance, risk management, regulatory frameworks, and governance models.
• Executive Communication: Exceptional ability to convey complex ideas to senior leaders, regulators, and board members in both English and Bahasa Indonesia.
• Change Management & Agility: Adept at leading organizations through transformation in dynamic and high‑pressure environments.
• Innovation & Thought Leadership: Passion for driving industry advancements, leveraging technology, and optimizing risk management methodologies.

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

Requisition ID: 108867

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.