CBS - Internal Audit (System & Procedure) Associate

EY; Jakarta Pusat; On-site; IDR 120,000,000 - 240,000,000; Full time

Job summary

EY Indonesia is seeking an Internal Audit (System & Procedure) Associate to support the Core Business Services (CBS) team in Jakarta. You will help improve finance and accounting processes, collaborate across Finance, IT, and Risk Management, and contribute to EY's commitment to delivering quality service and sustaining growth.

You will review FA procedures, SOPs and data flows, engage with stakeholders, and participate in knowledge development for FA areas such as AR, AP and GL within SAP

Qualifications

• Bachelor degree in Accounting with min GPA 3.20
• Good communication
• High attention to details and excellent analytical skills
• Advanced MS Office skills including Pivot and VLOOKUP
• Ability to manage large amounts of data and compile detailed reports

Responsibilities

• Perform & control the Finance and Accounting (FA) procedures and ensure compliance with regulations/policies
• Obtain, analyze and evaluate FA SOPs and accounting documentation/flowcharts/data for ad-hoc projects
• Maintain open communication with stakeholders
• Conduct follow ups to findings
• Engage in continuous knowledge development for FA modules (e.g., AR, AP, GL, SAP)

Skills

Accounting

Communication

Analytical skills

MS Excel

Data reporting

Education

Bachelor degree in Accounting

Tools

Pivot

VLOOKUP

Job description

CBS - Internal Audit (System & Procedure) Associate

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

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.

Unlock job insights

EY is a global leader in Assurance, Tax, Transaction Advisory Services and Advisory. The insights and quality services we deliver help build trust and confidence in the capital markets and in economies the world over. We develop outstanding leaders who team to deliver on our promises to all of our stakeholders. In so doing, we play a critical role in building a better working world for our people, for our clients and for our communities.

EY is a global leader in Assurance, Tax, Transaction Advisory Services and Advisory. The insights and quality services we deliver help build trust and confidence in the capital markets and in economies the world over. We develop outstanding leaders who team to deliver on our promises to all of our stakeholders. In so doing, we play a critical role in building a better working world for our people, for our clients and for our communities.