Junior Consultant (GRC & Business Improvement)

Veda Praxis; Indonesia; On-site; IDR 66,960,000 - 111,600,000; Full time

Job summary

A consulting firm in Indonesia seeks a Junior Consultant for projects related to internal audit, governance, and risk management. The role requires a Bachelor’s degree in Accounting, Finance, or a related field. Fresh graduates are welcome, and 1–2 years of relevant work experience will be an advantage. Responsibilities include conducting research, collaborating with clients, and preparing project documentation. Strong accounting knowledge and critical thinking skills are essential for success in this dynamic work environment.

Qualifications

• Fresh graduates welcome; 1–2 years of relevant work experience preferred.
• Strong understanding of accounting principles and internal audit practices.
• Ability to work effectively in a team and interact with clients.

Responsibilities

• Support the implementation of consulting projects related to internal audit.
• Conduct research and data analysis to support client recommendations.
• Collaborate with clients to develop practical and effective solutions.
• Prepare reports, presentations, and project documentation.
• Continuously update knowledge on accounting standards, business trends, and industry best practices.
• Work closely with senior consultants and managers to ensure projects run smoothly and meet their objectives.

Skills

Strong understanding of accounting principles

Financial reporting

Internal control over financial reporting (ICFR)

Strong critical thinking and problem-solving skills

Good communication and interpersonal skills

Ability to work effectively in a team

High adaptability

Education

Bachelor’s degree in Accounting, Finance, or a related field

Job description

Junior Consultant (GRC & Business Improvement)

Friday, 13 March 2026

Education/Background

• Bachelor’s degree in Accounting, Finance, Industrial Engineering, Chemical Engineering
• Fresh graduates are welcome to apply; 1–2 years of relevant work experience will be considered an advantage.
• Strong understandingof accounting principles, financial reporting, internal control over financial reporting (ICFR), and/or internal audit practices.

Assigment/Project Location

Willing to be assigned to projects across Indonesia.

Key Responsibilities:

• Support the implementation of consulting projects related to internal audit, internal control over financial reporting (ICFR), governance, risk, and assurance.
• Conduct research, data analysis, and benchmarking to support the development of recommendations for clients.
• Collaborate with clients to identify issues and develop practical and effective solutions.
• Support the preparation of reports, presentations, and project documentation.
• Continuously update knowledge on accounting standards, business trends, and industry best practices.
• Work closely with senior consultants and managers to ensure projects run smoothly and meet their objectives.

Qualification:

• Bachelor’s degree in Accounting, Finance, or a related field.
• Fresh graduates are welcome to apply; 1–2 years of relevant work experience will be considered an advantage.
• Strong understanding of accounting principles, financial reporting, internal control over financial reporting (ICFR), and/or internal audit practices.
• Strong critical thinking and problem-solving skills.
• Good communication and interpersonal skills.
• Ability to work effectively in a team and interact with clients.
• High adaptability and ability to work in a dynamic work environment.