CBS - Internal Audit (System & Procedure) Senior Associate

EY; Jakarta Pusat; On-site; IDR 89,280,000 - 133,920,000; Full time

Job summary

EY Indonesia is seeking a CBS professional to support Finance and Accounting processes and compliance. The role involves analyzing FA documentation, engaging stakeholders, and improving FA modules within the SAP system.

We value a bachelor’s degree in Accounting with 2–3 years of internal audit experience, strong English, communication, and analytical skills, plus advanced MS Office proficiency. This position offers exposure across EY’s core teams and projects in Indonesia.

Qualifications

• Bachelor degree in Accounting with 3.20 GPA and 2-3 years experience in Internal Audit.
• 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.

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.

Skills

Fluent English

Communication

Attention to detail

Analytical skills

MS Office

Education

Bachelor degree in Accounting (GPA 3.20)

Tools

SAP

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 3.20 GPA and 2-3 years experience in Internal Audit
• 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.