Advisory Manager: Transformation & Internal Controls Lead

Mazars Indonesia; Jakarta Utara; On-site; IDR 60,000,000 - 90,000,000; Full time

Job summary

Forvis Mazars Indonesia is seeking an Advisory Manager to join our growing team of professionals. Lead end-to-end business process improvement engagements and manage multiple client projects in internal audit, risk advisory, and transformation.

The ideal candidate will have a bachelor's in economics, finance or accounting, an MBA is an advantage, and 8+ years of relevant experience, preferably from Big 4 or multinational firms.

Qualifications

• Bachelor's degree in economics, finance or accounting or related field.
• MBA would be an advantage for the role.
• 8+ years in Internal Audit, Risk Advisory, Consulting, or Transformation projects.

Responsibilities

• Lead end-to-end business process improvement engagements (internal audit, SOX, J-SOX, ICOFR, regulatory compliance).
• Manage multiple client engagements concurrently.
• Assess current-state processes and identify optimization opportunities.
• Design and implement future-state operating models.
• Manage client relationships and executive stakeholders.
• Develop business cases and implementation roadmaps.
• Coach junior consultants and project teams.
• Establish governance frameworks and performance metrics.

Skills

Project management

Communication

Stakeholder management

Fluent English

Education

Bachelor's degree in economics/finance/accounting

MBA (advantage)

Tools

Excel

Power BI

Tableau

SQL

Job description

Forvis Mazars Indonesia is seeking an Advisory Manager to join our growing team of professionals. Lead end-to-end business process improvement engagements and manage multiple client projects in internal audit, risk advisory, and transformation.

The ideal candidate will have a bachelor's in economics, finance or accounting, an MBA is an advantage, and 8+ years of relevant experience, preferably from Big 4 or multinational firms.