CBS - Internal Audit (System & Procedure) Associate

Ernst & Young Advisory Services Sdn Bhd; Daerah Khusus Ibukota Jakarta; On-site; IDR 406,297,613 - 507,872,016; Full time

Job summary

A global consulting firm in Jakarta is seeking a CBS - Internal Audit Associate to support Finance and Accounting procedures. Candidates should have a Bachelor's degree in Accounting and exemplary analytical and communication skills. Responsibilities include ensuring compliance with regulations, analyzing financial documentation, and maintaining stakeholder communication. The position offers a chance to develop in a dynamic consultancy environment.

Qualifications

• Bachelor's degree in Accounting with a minimum GPA of 3.20.
• Excellent communication skills.
• Strong attention to detail and analytical capabilities.
• Proficient in MS Office tools, especially Pivot and Vlook-up.
• Able to manage large data sets and compile reports.

Responsibilities

• Perform and control the Finance and Accounting procedures and ensure compliance.
• Analyze and evaluate existing SOP and documentation.
• Maintain open communication with stakeholders.
• Conduct follow-ups to findings.
• Engage in continuous knowledge development regarding the SAP system.

Skills

Good communication

High attention to details

Excellent analytical skills

Advanced MS Office skills

Data management

Education

Bachelor degree in Accounting with min. 3.20 GPA

Job description

CBS - Internal Audit (System & Procedure) Associate

Location: Jakarta

Other locations: Primary Location Only

Date: Feb 24, 2026

Requisition ID: 1506341

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
• 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