Manager – Controls Assurance
Deloitte
full-time
Posted on:
Location Type: Office
Location: Jakarta • Indonesia
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About the role
- Supporting in Internal Control Over Financial Report (ICFR), Internal Audit, Enterprise Risk Management (ERM), and Internal Control business capability building.
- Support in proposal development and deliveries of projects related to ICFR, Internal Audit, ERM, and Internal Control services.
- Understand objectives for stakeholders, clients, and Deloitte whilst aligning own performance to objectives and setting personal priorities.
- Develop themselves by actively seeking opportunities for growth, sharing knowledge and experiences with others, and to challenge themselves.
- Collaborate with others to deliver and take accountability for results.
- Build relationships and communicate effectively to positively influence peers and stakeholders.
- Work effectively in diverse teams within a highly inclusive team culture where everyone is supported, respected, and recognized for their contribution.
- At Deloitte, we believe in the importance of empowering our people to be leaders at all levels.
Requirements
- Candidate must possess a bachelor’s degree from reputable universities in accounting, finance, management, economics, law, or other relevant discipline.
- A graduate degree will be an advantage.
- CA, CIA, CRMP, CRMA or other professional qualifications will be well regarded.
- Candidate with a minimum of 7 years of related working experience in Internal Control, ICFR/SOX, Internal Audit, and/or Risk Management services.
- Relevant experience and knowledge in ERM governance, infrastructure, and process, including ERM tools development is an advantage.
- Experience in accounting, finance, risk management, and/or internal audit areas in a corporate or consulting environment is preferable.
- Computer literate with working knowledge of MS Office, esp. Excel & PowerPoint and able to Implement firm-wide tools/processes (e.g., data analytics, automation) to enhance service delivery.
- Experience in managing staff, supervise, review deliverable, mentor, and providing guidance on technical work and problem solving.
- Good attitude, communication, commitment to work, and leadership.
- Client service-oriented, accustomed to taking a proactive approach and Build relationships with client's stakeholders (e.g., CFOs, executives).
- Strong analytical and logical thinking, as well as communication skills with others.
- Excellent verbal and written communication skills in both English and Bahasa Indonesia.
- Able to multi-task and possess effective time management skills to produce high-quality deliverables on a timely basis.
- Manage project budgets, timelines, and resource allocation to ensure profitability and efficiency.
Benefits
- Health insurance
- Professional development opportunities
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
Internal ControlICFRInternal AuditEnterprise Risk ManagementERM tools developmentdata analyticsautomationaccountingfinancerisk management
Soft skills
communicationleadershipanalytical thinkinglogical thinkingtime managementrelationship buildingcollaborationproactive approachmentoringcommitment to work
Certifications
CACIACRMPCRMA