Internal Audit (System & Procedure) Associate

About the role

EY is hiring an Internal Audit (System & Procedure) Associate for its Core Business Services (CBS) team in Jakarta. CBS professionals support the business enablement functions that keep the organization running, working across teams such as Finance, Asset Management, Information Technology, Talent, Legal, Brand Marketing and Communications, Business Development and Risk Management. The role focuses on finance and accounting procedures and controls.

Key responsibilities

• Perform and control Finance and Accounting (FA) procedures and ensure compliance with all applicable regulations and policies.
• Obtain, analyse and evaluate existing FA standard operating procedures, accounting documentation, flowcharts and data for ad-hoc projects.
• Maintain open communication with stakeholders.
• Follow up on findings.
• Engage in continuous knowledge development across FA modules such as AR, AP, billing, general ledger and payment, with a focus on the SAP system.

Required profile

• Bachelor's degree in Accounting with a minimum GPA of 3.20.
• Fluent in English, spoken and written.
• Good communication skills, high attention to detail and excellent analytical skills.
• Ability to manage large amounts of data and compile detailed reports.

Required skills

• Advanced computer skills in MS Office, including Pivot tables and VLOOKUP.
• SAP system knowledge.