Associate - Accounting & Internal Controls (Risk Advisory)
Deloitte
- Jakarta
- Permanen
- kerja tetap
- Perform IT audit for a variety of financial audit clients.
- Evaluate the design and effectiveness of application controls throughout the business cycle.
- Help the senior and manager to identify and communicate IT audit findings to clients.
- Proactively assist the team in various aspects of the project.
- Prepare deliverables.
- Contribute to the development of your own and your team's technical skills.
- Keep up to date with local and national technology, business, and economic issues.
- Adhere to compliance and IT risk management matters.
- Demonstrate a strong commitment to personal learning and development.
- Understand how our daily work contributes to the priorities of the team and business.
- Understand the set expectations and demonstrate accountability in keeping personal performance on track.
- Actively focus on developing effective communications and relationship-building skills with stakeholders, clients and team.
- Demonstrate an appreciation for working with others.
- Understand what is fundamental to Deloitte's success as a business.
- Demonstrate integrity and an awareness of strengths, differences, and personal impact.
- Develop their understanding of Deloitte and offer a fresh perspective.
- Minimum bachelor's degree in Computer Science/Information Technology, Accounting, or equivalent.
- Proactive in preventing/solving potential problems both on engagements and in an office environment.
- Good in report writing, presentation, and interpersonal skills, including good written and verbal communication.
- Fresh graduates are welcome, preferably to have experience in IT audit, IT governance, and IT compliance.
- Have some knowledge of finance, accounting, and ERP systems, although not essential.
- Team player and forward-looking, keen to innovate and embrace growing trends in technology.
- Have the ability to multi-task and work flexibly and effectively in different teams for varying periods of time whilst still building good working relationships with both colleagues and client personnel at all levels.