Expoint - all jobs in one place

מציאת משרת הייטק בחברות הטובות ביותר מעולם לא הייתה קלה יותר

Limitless High-tech career opportunities - Expoint

EY Business Consulting - Senior Consultant Internal Control Audit 
Indonesia, Jakarta Special Capital Region 
312476538

11.08.2024

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:

  • Minimum bachelor's degree in accounting, accounting information system, finance discipline; relevant advanced or master degree is a plus.
  • Certified Internal Audit (CIA) 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.
  • 3-5 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.
  • 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 a 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.