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Consulting - Internal Audit Manager

EY
Full Time
Jakarta
Posted Today
Job description

Main Qualification

  • Tertiary qualification in a relevant accounting, accounting information system, finance discipline; relevant advanced or master degree is a plus.
  • Certified Internal Audit is a plus.
  • Strong foundational knowledge of internal audit, risk and internal control, accounting, financial reporting, business operation, process, and technologies.
  • 6 to 8 years of Internal Audit or Internal Control in global/large organizations and top management consulting firm or public accounting (must have audit or consulting experience).

Other Qualifications

  • Sector exposures: public sector, government, BUMN, IT/high-tech, industrial/consumer goods, or retail sector.
  • Strong leadership, teamwork including across countries collaboration.
  • Strong project management with multiple projects and diverse team members.
  • Familiar with data visualization tool (e.g. Power BI, Tableau, etc.).
  • Familiar with programming language (e.g. Python, SQL, etc.).
  • Familiar with IT and Cyber Security.
  • 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 a robust understanding of different industries.

Job Roles

  • Act as a trusted advisor to CIAs, CFOs, COOs, CIOs and other executives of conglomerates, multinational companies, and in the public sector.
  • 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.

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