Systems & Procedures Internal Audit Associate

EY; Daerah Khusus Ibukota Jakarta; On-site; IDR 406,297,613 - 507,872,016; Full time

Job summary

A global consulting firm in Jakarta is seeking a CBS - Internal Audit Associate to support Finance and Accounting procedures. Candidates should have a Bachelor's degree in Accounting and exemplary analytical and communication skills. Responsibilities include ensuring compliance with regulations, analyzing financial documentation, and maintaining stakeholder communication. The position offers a chance to develop in a dynamic consultancy environment.

Qualifications

• Bachelor's degree in Accounting with a minimum GPA of 3.20.
• Excellent communication skills.
• Strong attention to detail and analytical capabilities.
• Proficient in MS Office tools, especially Pivot and Vlook-up.
• Able to manage large data sets and compile reports.

Responsibilities

• Perform and control the Finance and Accounting procedures and ensure compliance.
• Analyze and evaluate existing SOP and documentation.
• Maintain open communication with stakeholders.
• Conduct follow-ups to findings.
• Engage in continuous knowledge development regarding the SAP system.

Skills

Good communication

High attention to details

Excellent analytical skills

Advanced MS Office skills

Data management

Education

Bachelor degree in Accounting with min. 3.20 GPA

Job description

A global consulting firm in Jakarta is seeking a CBS - Internal Audit Associate to support Finance and Accounting procedures. Candidates should have a Bachelor's degree in Accounting and exemplary analytical and communication skills. Responsibilities include ensuring compliance with regulations, analyzing financial documentation, and maintaining stakeholder communication. The position offers a chance to develop in a dynamic consultancy environment.