Job Title: Analyst/Consultant/Senior Consultant
- Controls Assurance
Job Responsibilities:
- Support Internal Control
Over Financial Report (ICFR), Internal Audit, Enterprise Risk Management (ERM), and Internal Control business capability building.
- Assist in proposal development and delivery of projects related to ICFR, Internal Audit, ERM, and Internal Control services.
- Align personal performance with objectives for stakeholders, clients, and the company, while setting personal priorities.
- Actively seek opportunities for personal growth, share knowledge and experiences, and challenge oneself.
- Collaborate with others to deliver results and take accountability.
- Build relationships and communicate effectively to influence peers and stakeholders positively.
- Work effectively in diverse teams within an inclusive team culture where everyone is supported, respected, and recognized.
Your Role as a Leader:
- Demonstrate a strong commitment to personal learning and development.
- Understand how daily work contributes to team and business priorities.
- Demonstrate accountability in keeping personal performance on track.
- Focus on developing effective communication and relationship-building skills with stakeholders, clients, and team members.
- Appreciate working with others and understand what is fundamental to the company's success.
- Demonstrate integrity and awareness of personal strengths, differences, and impact.
- Develop understanding of the company and offer a fresh perspective.
Education and Experience Information:
- Bachelor's degree from reputable universities in accounting, finance, management, economics, law, or other relevant disciplines.
A graduate degree is advantageous.
- Professional qualifications such as CA, CIA, CRMP are well regarded.
- Minimum of 1 – 4 years of related working experience in Internal Control, ICFR/SOX, Internal Audit, and/or Risk Management services.
- Experience and industry knowledge in banking/financial services, FinTech, and E-commerce is an advantage.
- Experience and knowledge in ERM governance, infrastructure, and process, including ERM tools development is an advantage.
- Experience in accounting, risk management, and/or internal audit in a corporate or consulting environment is preferable.
- Computer literate with working knowledge of MS Office, especially Excel & PowerPoint.
- Experience in managing staff and problem-solving.
- Good attitude, commitment to work, and good team player.
- Client service-oriented with a proactive approach.
- Strong analytical and logical thinking, as well as communication skills.
- 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.
Salary Information: The text does not provide specific salary information for this position.