דרושים Cpa - Risk Consulting Process & Controls Junior Consultant ב-Ey ב-Indonesia, Jakarta Special Capital Region

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.

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

In Tax, we have more than 35,000 people globally who help our clients understand and manage their tax compliance and reporting obligations responsibly and proactively. We help them assess, improve and monitor their tax function’s processes, controls and risk management and maintain effective relationships with the tax authorities.

Job Description

• Provide service (i.e. financial statements compilation and audit coordination) to the clients.
• Bookkeeping – analyze and post journal entries, process invoice and payments, revenue recognition, bank and accounts reconciliation, among others.
• Monitor and prepare statutory requirement (i.e. statistical filing) submission to various institution (e.g. Bank Indonesia).
• Assist in the process of ensuring statutory process are comply with both internal and external policies.

Requirements

• Fluency in Mandarin is mandatory both verbal, reading, and written.
• Candidate must possess at least a Bachelor's Degree in Accounting from reputable overseas or local Universities, with minimum GPA of 3.20 or equivalent
• Fresh graduate are welcomed to apply, having one (1) year experience will be a great advantage
• Has a strong foundation in basic accounting concepts (e.g., accruals, deferrals, prepayments, etc.)
• Should be capable of working effectively under pressure and meeting established goals & objectives within the specific deadline, while maintaining high quality work at all times.
• Excellent communication, presentation and interpersonal skills in dealing with people at all professional levels will also be highly valued.
• Fluency in English is mandatory both verbal and written.
• Should be proactive, highly motivated and able to work effectively in a team.
• Familiarity with MS Office application (Excel, Word, PowerPoint) is essential.

As an Associate at Technology Risk, you will have the opportunity to contribute to impactful projects within a dynamic team. You will engage in meaningful work by performing IT-related procedures that support financial statement audits and integrated audits. This role allows you to evaluate IT general control design and effectiveness, test application controls, and examine management controls within IT infrastructures.

You will build valuable internal and external relationships, identifying and escalating potential business opportunities for Ernst & Young within existing engagements. Your focus on anticipating and identifying risks will empower you to escalate issues appropriately, ensuring that the work delivered is of the highest quality.

What We Look For:

1. You have a strong academic foundation. A bachelor’s or master’s degree in Accounting, Finance, Management, Business, Risk Management, Information Systems, Information Technology, Computer Science, Mathematics, Statistics, or Engineering from a reputable university is essential. A master’s degree is an advantage.
2. You are a fresh graduate or a master's degree holder, or you have limited working experience. A minimum GPA of 3.20 out of 4.00 (from reputable universities) is required.
3. You understand business management principles. We’re looking for individuals who can effectively communicate, present, and collaborate with others.
4. You are fluent in Indonesian and proficient in English (both verbal and written) — this is mandatory.
5. You are proficient in key Microsoft Office applications, especially Microsoft Excel. You have the ability to work independently and collaboratively under pressure while meeting established goals and deadlines.
6. You are highly motivated with a strong drive to learn, including through independent learning. You can work across different disciplines, take on new challenges, and develop a solid understanding of various industries.

Additional Qualifications (good to have):

• Previous work experience in Internal Audit, Risk Management, Business Process, Compliance, or in a Professional Services firm is a plus.
• Holds relevant certifications (e.g., CISA, CRISC, CISM, etc.) is a plus.
• Familiarity with business process modeling notations and tools (e.g., Microsoft Visio, ARIS, etc.) is a plus.
• Basic knowledge of accounting, ERP systems, and IT security is a plus.
• Digitally aware and understands emerging technologies (e.g., RPA, AI, etc.) is a plus.
• Familiarity with data visualization tools (e.g., Power BI, Tableau, etc.) is a plus.
• Familiarity with programming languages (e.g., Python, SQL, etc.) is a plus.
• Active participation in organizational or extracurricular activities is a plus.

What You Can Expect

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.