A&A - Manager - Controls Assurance (Financial Service Industry)

Deloitte PLT; Indonesia; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A leading professional services firm in Jakarta is seeking a Manager for Controls Assurance in the Financial Services Industry. This role requires a bachelor's degree, 7+ years of experience in Internal Control or Audit, and fluency in English and Bahasa Indonesia. The candidate will support internal audits and manage relationships with stakeholders, offering opportunities for professional growth within a diverse team.

Qualifications

• Minimum 7 years of experience in Internal Control, ICFR/SOX, Internal Audit, or Risk Management.
• Experience in banking or financial services, preferably Insurance.
• Fluency in English and Bahasa Indonesia.

Responsibilities

• Support Internal Control Over Financial Report and Internal Audit services.
• Develop projects related to Internal Control.
• Build relationships and communicate effectively with stakeholders.

Skills

Client service-oriented

Analytical thinking

Leadership

Effective communication

Multi-tasking

Education

Bachelor’s degree in a relevant field

Graduate degree (advantage)

Professional qualifications (CA, CIA, etc.)

Tools

MS Office (Excel & PowerPoint)

Data analytics tools

Job description

A&A - Manager - Controls Assurance (Financial Service Industry)

Location: Jakarta, ID

Title: Service Line – Manager

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

• 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 Audit,ERM, 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

• 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

• Candidate must possess a bachelor’s degree from reputable universities in accounting, finance, management, economics, law, or other relevant discipline. A graduate degree will be an advantage. CA, CIA, CRMP, CRMA or other professional qualifications will be well regarded.
• Candidate with a minimum of 7 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. Preferably with Insurance industry experiences.
• Relevant experience and knowledge in ERM governance, infrastructure, and process, including ERM tools development is an advantage.
• Experience in accounting, finance, risk management, and/or internal audit areas in a corporate or consulting environment is preferable.
• Computer literate with working knowledge of MS Office, esp. Excel & PowerPoint and able to implement firm‑wide tools/processes (e.g., data analytics, automation) to enhance service delivery.
• Experience in managing staff, supervise, review deliverable, mentor, and providing guidance on technical work and problem solving.
• Good attitude, communication, commitment to work, and leadership.
• Client service‑oriented, accustomed to taking a proactive approach and build relationships with client's stakeholders (e.g., CFOs, executives).
• Identify opportunities to expand services for existing clients and contribute to proposals/pitches for new business development.
• 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.
• Manage project budgets, timelines, and resource allocation to ensure profitability and efficiency.

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.