CBS - Internal Audit (System & Procedure) Associate

EY; Daerah Khusus Ibukota Jakarta; On-site; IDR 111,600,000 - 167,400,000; Full time

Job summary

A global professional services firm in Jakarta is seeking an Accounting professional to join the Core Business Services team. You will be responsible for Finance and Accounting procedures, analyzing documentation, and maintaining stakeholder communication. The ideal candidate must have a Bachelor's degree in Accounting with fluent English skills, and a strong attention to detail. This is an opportunity to develop your career and help deliver exceptional service to clients while driving the firm's growth and profitability.

Qualifications

• Bachelor degree in Accounting with a minimum of 3.20 GPA.
• Fluent in English (both oral and written).
• Ability to manage large amounts of data and compile detailed reports.

Responsibilities

• Perform & control the Finance and Accounting (FA) procedures and compliance with regulations.
• Analyze and evaluate existing FA’s SOP and accounting documentation.
• Maintain open communication with stakeholders.
• Follow up on findings.
• Engage in continuous knowledge development regarding SAP system.

Skills

Fluent in English (oral & written)

Good communication skills

High attention to details

Excellent analytical skills

Advanced computer skills on MS Office

Education

Bachelor degree in Accounting

Job description

Join our Core Business Services (CBS) team and you will help support the important business enablement functions that keep our organization running strong. As a CBS professional, you will work across teams to provide the knowledge, resources and tools that help EY deliver exceptional quality service to our clients, win in the marketplace and support EY’s growth and profitability. Major teams within CBS include Finance, Asset Management, Information Technology, Talent, Legal, Brand Marketing and Communications, Business Development, and Risk Management.

With so many offerings, you will have the opportunity to develop your career through a broad scope of engagements, mentoring and formal learning. That’s how we develop outstanding leaders who team to deliver on our promises to all of our stakeholders, and in so doing, play a critical role in building a better working world for our people, for our clients and for our communities. Sound interesting? Well this is just the beginning. Because whenever you join, however long you stay, the exceptional EY experience lasts a lifetime.

Responsibilities

• Perform & control the Finance and Accounting (FA) procedures and compliance with all applicable regulations/policies
• Obtain, analyze and evaluate the existing FA’s SOP and accounting documentation/flowcharts/data based on the ad-hoc project
• Maintain open communication with Stakeholders
• Conduct follow up to the findings
• Engage to continuous knowledge development to all FA modules (e.g. AR, AP, Billing, GL, Payment, etc) regarding to the SAP system

Requirements

• Bachelor degree in Accounting with min. 3.20 GPA
• Fluent in English both oral & written
• Good communication
• High attention to details and excellent analytical skills
• Advanced computer skills on MS Office (e.g Pivot, Vlook-up, etc)
• Ability to manage large amounts of data and compile detailed report

EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets. Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow. EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.