Semesteria Logo
Deloitte

Consultant - Controls Assurance

Deloitte

Posted

4 days ago

Jakarta, Indonesia

Onsite

IDR 15M

Mid Level

Full Time

Match

Skills

Experience

Industry

Sema

Sema Summary

Deloitte is seeking a Consultant in Controls Assurance to support projects involving Internal Control Over Financial Reporting, Internal Audit, Enterprise Risk Management, and Internal Control services in Jakarta. This role requires a bachelor’s degree in relevant fields and 2-4 years of related experience. Candidates should have strong analytical skills, excel in communication, and be able to work collaboratively in diverse teams. Commitment to personal growth and integrity is essential.

About Company

Deloitte helps clients become leaders in their respective fields. With a strong commitment to diversity and integrity, Deloitte invests in outstanding talent and strives to make a positive impact on clients and the community.

Core Requirements

  • Bachelor's degree in accounting or finance
  • 2-4 years of relevant experience
  • Knowledge of Internal Control and Risk Management
  • Familiarity with accounting principles
  • Excellent verbal and written communication skills

Responsibilities

  • Support Internal Control Over Financial Reporting projects
  • Assist in proposal development and project deliveries
  • Collaborate with diverse teams to achieve results
  • Build relationships with clients and stakeholders
  • Perform Internal Audit and Risk Management tasks
  • Proactively seek growth and learning opportunities
  • Demonstrate accountability in personal performance

Must Have skills

Analytical skillsCommunication skillsTeam collaborationProactive problem-solvingClient service orientation

Nice To Have Skills

Knowledge of ERM toolsExperience in Financial ServicesFamiliarity with MS ExcelLeadership skillsTime management skills

Tools Knowledge Requried

MS OfficeExcelPowerPoint

Job Keywords

Controls AssuranceInternal AuditRisk ManagementConsultingFinancial Reporting

Similar Jobs