Senior Consultant - Internal Control jobs at Ey in Indonesia, Jakarta Special Capital Region

Job Description

• Managing the office assets condition
• Tracking the office assets position
• Preparing computer/office assets for user
• Preparing daily and monthly report of assets status and condition
• Calculating the number of asset to be purchased
• Analyzing of data asset for purchasing process: price comparison, selecting various items from outside resources

Requirements

• Experience 2 – 3 years in Asset Management or similar area
• Bachelor's degree in Information Technology (IT), System Information, or Management
• Must be competent in Ms. Office
• Fast leaner and detail oriented
• Has analytical capabilities

Your key responsibilities

• Defining scope and providing technical advisory services to assist clients implementing a ServiceNow program of work
• Understanding client requirements and translating to these into workable system solutions, creating architecture design documentation and ServiceNow roadmaps.
• Creating and maintaining Platform Implementation Roadmaps and provide hands on assistance with the detailed design and implementation approach of selected engagements
• Demonstrating product and technical leadership on ServiceNow engagements
• Working with a team of technical and functional analysts, solution architects and delivery managers to deliver incredible ServiceNow solutions for clients.
  

Skills and attributes for success
To qualify for the role you must have:

• An ability to define at an architectural and design level of detail, technical solutions aligned with client business problems
• More than 3 years experience working with the ServiceNow platform including designing and implementing solutions, and fundamental understanding of the relevant key technologies
• Fundamental understanding of the key technologies relevant to the ServiceNow integration solutions including: SSO, SAML, SSL, SOAP/REST Web Services, LDAP, JDBC/ODBC; well versed in CSDM 3.0 framework and an understanding of popular coding languages.
• A keen eye for detail with strong problem-solving skills and an ability to think outside the box
• The ability to build strong and credible relationships with business and technical stakeholders at all levels of the business
• The ability to self-manage and develop skills independently while contributing to the capability set of the broader team

Ideally, you’ll also have:

• ServiceNow certifications
• Consulting Experience

What we offer

EY offers a competitive remuneration package where you’ll be rewarded for your individual and team performance. We are committed to being an inclusive employer and are happy to consider flexible working arrangements. Plus, we offer:

• Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next.
• Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.
• Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs.
• Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs

EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.

In a world where disruption is commonplace and technology changes business at an amazing rate, we help solve complex industry challenges while helping our clients manage risk and improve their performance. As a future FSO Technology Consultant, you will help our clients in the following domains:

• : business & solution architecture, business process design for the digitization of core banking or insurance processes, digital transformation in an agile context, project / program management, business and IT alignment of digital driven business initiatives, front-to-back renewal, and design & improvement of digital operating models.
• Technical matters

As part of the team, you will work on specific projects critical to financial services current landscape, with opportunities to switch teams, as you and our fast-paced business grow and evolve. You will play an important part in taking EY to the next level.

Positions we are looking for

• Cybersecurity
• Digital
• Platform
• Data & Analytics

To qualify for the role you must have

• A Bachelor or Master's Degree in (Business) Engineering, Computer Science, Information Systems Management, Mathematics, (applied) Economics or a related field of studies with an affinity for leading-edge technologies.
• Previous experience of at least 3-5 years in roles of Functional Consultant or Analyst Programmer preferably in companies in the financial services industry (payments, banks, insurance, capital markets).
• Solid analytical skills.
• Knowledge of project management with agile, traditional and hybrid methodologies.
• Advanced level of English.
• Experience in team leadership.
• Excellent oral and written communication skills.

JOB SUMMARY:

• Assist the Immigration team for preparation, submission, collection, and follow up approval with the relevant authorities on all assignment relating to Immigration services.
• Assist immigration team in administration work, such as printing documents for submission, send the documents to other engagement team member for submission, etc.

JOB DESCRIPTION:

• Submit applications related to work/stay permits and other permits to the relevant government offices.
• Perform regular follow up to the government offices for all submitted applications and ensure that the completion date based on the agreed timeline.
• Assist delivery of original expatriate document to client premises.
• Assist completion of relevant government forms required for submission.
• Provide update to Immigration team on any announcement made at the government offices

relating to process and procedure.

REQUIREMENTS:

• Candidate must possess at least a Diploma Degree from any major.
• Capable of working effectively under pressure.
• Good communication.
• Proactive and highly motivated.
• Willingness to travel out of town.

We serve our clients to build a better working world, helping them to create long-term value for people and society and build trust in the capital markets.

EY advises clients to understand, architect, select and implement bleeding-edge solutions required to efficiently run their businesses, with a focus on Digital and Cloud. These service areas span E-commerce, Solution Architecture, Mobile Applications, Digital Platform Architecture, Digital Technology Strategy, and Digital IT Operations.

Requirements:

• Bachelor's degree (Computer Science, Computer Engineering or Mathematics) or related experience
• 3-6 years of Development experience
• Strong knowledge of algorithms and data structures
• Fluency in developing and understanding sequence diagrams, class models, etc.
• Strong proficiency in programming languages such as Java, C# .Net, or Golang.
• Solid understanding of database systems, both relational and NoSQL.
• Strong in fundamental programming like SOLID Principle, Clean Architecture or related fundamental knowledge and practices
• Experience in writing maintainable and testable code, including API design, unit testing and UI testing techniques.
• Experience working in an Agile/Scrum development process.
• Humble and hungry engineer. Always curious, always looking for a better way
• Highly accountable and takes ownership of one's own work.

For senior software engineer:

• 4+ years of professional backend software development experience
• Experience with Event-Driven Architecture such as Kafka or RabbitMQ
• Familiarity with cloud services (e.g., AWS, Azure, Google Cloud).
• Knowledge of containerization and orchestration tools (e.g., Docker, Kubernetes).
• Possess excellent communication, sharp analytical abilities with proven design skills, able to think critically of the current system in terms of growth and stability
• Ability to understand business requirements and translate them into technical requirements
• Familiarity with modern build pipelines and tools
• Identify and resolve performance and scalability issues

What we offer

• Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next
• Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, on your way
• Transformative leadership: We’ll give you the insights, coaching, and confidence to be the leader the world needs
• Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs

If you can demonstrate that you meet the criteria above, please contact us as soon as possible.

Job purpose

As a member of staff within the transfer pricing team, you'll thoroughly and accurately analyze information and apply economic/finance knowledge to client situations, assisting in the preparation of effective approaches to clients' economic circumstances and arriving at logical conclusions. You'll also assist in the delivery of transfer pricing and economic services through timely and responsive services/work products. In addition, you'll prepare documentation, participate in advance pricing agreements (APAs) and assist in defending transfer pricing in audits. You'll also help to develop practical planning solutions. You'll be expected to maintain a high quality of work and to contribute to the achievement of team goals.

Client responsibilities

• Participate in transfer pricing engagements
• Align tax planning objectives with business operations
• Identify future paths to deal with potential transfer pricing controversy
• Address the tax implications of supply chain restructuring
• Work effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progress
• Participate and assist in preparing for meetings with target management teams
• Assist in preparing reports and schedules that will be delivered to clients and other parties
• Develop and maintain productive working relationships with client personnel
• Build strong internal relationships within the transfer pricing team and across other services

People responsibilities

• Contribute to people initiatives, including recruiting and retaining transfer pricing professionals
• Maintain an educational program to develop personal skills on an ongoing basis
• Understand and follow workplace policies and procedures

Technical skills requirements

• Fresh Graduate (Bachelor or Master degree) with limited working experience majoring in Economics, Finance, Accounting, Business from a reputable university
• Minimum GPA 3.20 out of 4.00
• Excellent in written and verbal communication skills in English and Bahasa Indonesia
• Solid research and analytical skills
• Work well in team environment and/or independently
• Highly motivated and strong eagerness to learn

Requirements

• Minimum Bachelor’s degree from reputable overseas and local universities, majoring in Accounting, Finance, Business Administration, Information Technology, Management Information System, or related fields
• Minimum 6 years (for Manager) & 10 years (for Senior Manager) of related working experience, preferably in:
  • Management Consulting,
  • IT Consulting,
  • Big-4 firms,
  • Banking, or
  • Insurance.
• Has exposure to work/project in financial services, including but not limited to Digital Transformation, IFRS Assessment/Implementation, Regulatory Reporting, Due Diligence, and Project Management Office (PMO)
• Fluency in English both written and verbal is mandatory
• Comfortable with working in fast-paced environment
• Confident in communication skill, both in terms of interpersonal and public speaking
• Strong leadership and teamwork across countries collaboration
• Strong project management with multiple projects and diverse team members