EY CBS - Internal Audit System & Procedure Senior Associate 

Indonesia, Jakarta Special Capital Region 

798725982

Responsibilities

1. Perform & control the Finance and Accounting (FA) procedures and compliance with all applicable regulations/policies
2. Obtain, analyze and evaluate the existing FA’s SOP and accounting documentation/flowcharts/data based on the ad-hoc project
3. Maintain open communication with Stakeholders
4. Conduct follow up to the findings
5. Engage to continuous knowledge development to all FA modules (e.g. AR, AP, Billing, GL, Payment, etc) regarding to the SAP system

Requirements

1. Bachelor degree in Accounting with 3.20 GPA and 2-3 years experience in Internal Audit
2. Fluent in English both oral & written
3. Good communication
4. High attention to details and excellent analytical skills
5. Advanced computer skills on MS Office (e.g Pivot, Vlook-up, etc)
6. Ability to manage large amounts of data and compile detailed report