Senior Internal Audit Associate - Finance & SAP Expert

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

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.