Risk Consulting - Process & Controls (Junior Consultant)

EY; Jakarta Utara; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A global consulting leader is seeking a Junior Consultant in Risk Consulting to provide solutions in Internal Control and Governance Risk and Compliance. Candidates should have relevant qualifications, strong communication skills, and ability to work collaboratively. This role offers opportunities for professional development and the chance to work with top executives globally.

Qualifications

• 1-2 years of experience in Internal Control or Internal Audit.
• Familiar with data visualization tools.
• Fluency in Indonesia and English required.

Responsibilities

• Act as a trusted advisor to executives.
• Lead engagement teams.
• Create impactful reports for clients.

Skills

Internal Control

Internal Audit

Governance Risk and Compliance

Data Visualization

Programming (Python, SQL)

Communication Skills

Presentation Skills

Interpersonal Skills

Education

Relevant qualification in accounting, finance

Master's degree

Certified Internal Audit or related certification

Tools

Power BI

Tableau

Job description

Risk Consulting - Process & Controls (Junior Consultant)

As an Internal Control, Internal Control, Governance, Risk and Compliance (GRC) professional, you will be responsible for providing comprehensive solutions through a suite of strategic, outsourcing, and industry-focused operational recommendations that help companies around the world evaluate and enhance their Internal Control, Internal Audit and GRC function. We plan, lead and perform internal control and internal audit transformation, Sarbanes Oxley (SOX) 302 and 404, Internal Control over Financial Reporting implementation and Risk-Based Internal Audit projects including the technology aspect, the identification of control and governance enhancements, operational and compliance process improvements to support management in achieving its strategic plan and goals.

Job Roles:

• Act as a supporting manager trusted advisor to CIAs, CFOs, COOs, CIOs and other executives of conglomerates, multinational companies, and in the public sector.
• Member of the engagement team to deliver the work
• Lead or supervise the engagement team to deliver the work.
• Work with colleagues and clients from a wide range of business areas across the world.
• Contribute through your expertise/approaches/knowledge as the clients are eager to learn from your own ideas and experiences.
• Facilitate clients in analysis, design, and implementation of transformative agenda.
• Gathering and analyzing information, formulating, and testing hypotheses, benchmarking, and developing recommendations.
• Create impactful reports and presentation to client executives.
• Assist in proposal development and market pursue.
• Actively expand transformative consulting skills and professional development through training courses, mentoring, and daily interaction with engagement team and clients.

Job Qualifications:

• Relevant qualification in accounting, accounting information system, finance discipline; relevant advanced or master degree is a plus.
• Certified Internal Audit and other certification related to Internal Control, Governance Risk and Compliance is a plus.
• Strong foundational knowledge of Internal Control, Internal Audit, Governance Risk and Compliance, Accounting & Financial Reporting, Process, and Technologies.
• 1-2 years of experience in Internal Control, Internal Audit (including technology aspect), Governance Risk and Compliance in global/large organizations and top management consulting firm or public accounting firm. Fresh graduates with relevant internship experiences are welcomed to apply.
• Familiar with data visualization tool (e.g. Power BI, Tableau, etc.).
• Familiar with programming language (e.g. Python, SQL, etc.). Excellent communication, presentation, and interpersonal skills.
• Fluency in Indonesia and in English is mandatory, both verbal and written.
• Have high ability to work individually and collaboratively with others.
• Highly motivated and a strong drive to achieve the target.
• Ability to work across different disciplines, move into new challenges and develop robust understanding of different industries

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.