Trainee - Internal Audit (Risk Advisory) 1

Date Posted: 21 hari yang lalu

Salary:

Jakarta

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Job Description

Trainee - Internal Audit (Risk Advisory) 1

Date: 13-Oct-2021 Service Line / Portfolios: Location: Jakarta, ID Trainee - Internal Audit (Risk Advisory): PT Deloitte Konsultan Indonesia (based in Jakarta) – Trainee

What impact will you make?

At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. Whatever your aspirations, Deloitte offers you a highly inclusive, collaborative workplace and unrivalled opportunities to realize your full potential. We are always looking for people with the relentless energy to push themselves further, and to find new avenues and unique ways to reach our shared goals.

So what are you waiting for? Join the winning team now.

Work you’ll do

Conduct testing of Internal Control over Financial Reporting (ICoFR)
Prepare testing working paper to be reviewed by team lead
Prepare minutes of meeting during walkthrough and testing of controls
Prepare weekly meeting documents

Your role as a leader

At Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We expect our people to embrace and live our purpose and shared values, challenging themselves everyday to identify issues that are most important to our clients, our people and the communities, and to make an impact that matters. In addition to living our purpose, Interns across our Firm are expected to:

Understand the expectations set and demonstrates personal accountability for keeping own performance on track.
Understand how our daily work contributes to the priorities of the team and the business.
Demonstrate strong commitment to personal learning and development.
Actively focus on developing effective communication and relationship-building skills, with stakeholders, clients and team.
Work effectively in diverse teams within a highly inclusive team culture where everyone is supported, respected and recognized for their contribution.

Requirements

Candidate must have at least a Bachelor's Degree from Accounting Major with good academic result (minimum GPA: 3.00)
Good understanding of business process and IFRS (9, 15, 16)
Excellent analytical skills combined with good judgement and effective decision making capability
Skillful communicator (good English in written and verbally) with strong interpersonal skills at all levels
Accuracy and attention to details
Organized and can handle multi-tasks
Enthusiastic team players but who can also be relied upon to solve problems on their own
Ability to prioritize and work well under pressure of tight deadlines and with less supervision
Willing to work on extended hours, if necessary
Has a good command with Microsoft Office (Word, Excel, Powerpoint)

Due to volume of applications, we regret only shortlisted candidates will be notified.
Requisition ID: 59944

In Indonesia, the services are provided by Imelda & Rekan and other related entities in Indonesia ("Deloitte in Indonesia"), which are affiliates of Deloitte Southeast Asia Ltd. Deloitte Southeast Asia Ltd is a member firm of Deloitte Touche Tohmatsu Limited. Deloitte in Indonesia, which is within the Deloitte Network, is the entity that is providing this Website.

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Job Detail

Job Id

462fab97d2e5fdff
Location

Jakarta
Company

Deloitte
Type

Private
Employment Status

Permanent
Positions

Available
Career Level

Experience
Gender

Male/Female