CBS - Internal Audit Senior Associate

Date Posted: Posted14 hari yang lalu
Salary:
Jakarta

Job Description

Join our Core Business Services (CBS) team and you will help support the important business enablement functions that keep our organization running strong. As a CBS professional, you will work across teams to provide the knowledge, resources and tools that help EY deliver exceptional quality service to our clients, win in the marketplace and support EY’s growth and profitability. Major teams within CBS include Finance, Information Technology, Human Resources, Enterprise Support Services, Brand Marketing and Communications, Business Development, Knowledge and Risk Management.


Join our Finance team and you will help enable EY client account teams and management to run the business effectively. You’ll help to improve engagement profitability, manage enterprise wide risk and support market development activities. You will support EY planning, reporting and forecasting and analysis, or help EY people manage day-to-day activities, such as managing engagements, process and auditing time and expense or invoice processing. You’ll also work with other parts of our organization, sharing your financial experience and insights to achieve specific goals. You’ll get all the support you need to stay on top of regulations — and the advice and help you‘ll need to meet your own professional goals.


With so many offerings, you have the opportunity to develop your career through a broad scope of engagements, mentoring and formal learning. That’s how we develop outstanding leaders who team to deliver on our promises to all of our stakeholders, and in so doing, play a critical role in building a better working world for our people, for our clients and for our communities. Sound interesting? Well this is just the beginning. Because whenever you join, however long you stay, the exceptional EY experience lasts a lifetime.


Job summary:

  • Perform & control the Finance and Accounting (FA) procedures and compliance with all applicable regulations/policies
  • Obtain, analyze and evaluate the existing FA’s SOP and accounting documentation/flowcharts/data based on the ad-hoc project
  • Maintain open communication with Stakeholders
  • Conduct follow up to the findings
  • Engage to continious knowledge development to all FA modules (e.g. AR, AP, Billing, GL, Payment, etc) regarding to the SAP system


To qualify, candidates must have:

  • Candidate must possess at least a Bachelor's Degree in Accounting
  • Minimum 2 years of working experience in Accounting/Internal Audit
  • High attention to details and excellent analytical skills
  • Advanced computer skills on MS Office (e.g Pivot, Vlook-up, etc)
  • Ability to manage large amounts of data and compile detailed reports
  • Fluent in English both oral & written
  • Good communication

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Job Detail

  • Job Id
    66bbd96fc751eb68
  • Location
    Jakarta
  • Company
  • Type
    Private
  • Employment Status
    Permanent
  • Positions
    Available
  • Career Level
    Experience
  • Gender
    Male/Female

Contact

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