CBS - Internal Audit (System & Procedure) Senior Associate

EY; Jakarta Pusat; On-site; IDR 270,000,000 - 420,000,000; Full time

Job summary

Ernst & Young Advisory Services Sdn Bhd in Jakarta is seeking a Senior Associate for the CBS - Internal Audit (System & Procedure) to support finance and accounting procedures and maintain strong governance across FA modules within SAP.

The role requires a Bachelor’s degree in Accounting with 2–3 years of Internal Audit experience, plus strong communication, attention to detail, and advanced MS Office skills. On-site work with EY’s global capabilities and learning opportunities.

Qualifications

• Bachelor degree in Accounting with 3.20 GPA and 2-3 years experience in Internal Audit.
• Good communication
• High attention to details and excellent analytical skills
• Advanced computer skills on MS Office (e.g Pivot, Vlook-up, etc)

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

Communication

Attention to detail

Analytical skills

MS Office

Education

Bachelor's degree in Accounting

Tools

Pivot

VLOOKUP

Job description

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CBS - Internal Audit (System & Procedure) Senior Associate

Location: Jakarta

Other locations: Primary Location Only

Date: Aug 5, 2026

Requisition ID: 1506348

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 2-3years experience in Internal Audit
• 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.

EY refers to the global organization, and may refer to one or more, of the member firms of Ernst & Young Global Limited, each of which is a separate legal entity. Ernst & Young Global Limited, a UK company limited by guarantee, does not provide services to clients.