Business Consulting - Senior Consultant of Internal Control and Internal Audit

at  EY

JOB QUALIFICATIONS:

• Relevant qualification in accounting, accounting information system, finance discipline; relevant advanced or master degree is a plus.
• Certified Internal Audit and other certification related to Internal Control, Governance Risk and Compliance is a plus.
• Strong foundational knowledge of Internal Control, Internal Audit, Governance Risk and Compliance, Accounting & Financial Reporting, Process, and Technologies.
• 3-5 years of experience in Internal Control, Internal Audit (including technology aspect), Governance Risk and Compliance in global/large organizations and top management consulting firm or public accounting firm.
• Familiar with data visualization tool (e.g. Power BI, Tableau, etc.).
• Familiar with programming language (e.g. Python, SQL, etc.).Excellent communication, presentation, and interpersonal skills.
• Fluency in Indonesia and in English is a mandatory, both verbal and written.
• Have high ability to work individually and collaboratively with others.
• Highly motivated and a strong drive to achieve the target.
• Ability to work across different disciplines, move into new challenges and develop robust understanding of different industries.

• Act as a supporting manager trusted advisor to CIAs, CFOs, COOs, CIOs and other executives of conglomerates, multinational companies, and in the public sector.
• Member of the engagement team to deliver the work.
• Lead or supervise the engagement team to deliver the work.
• Work with colleagues and clients from a wide range of business areas across the world.
• Contribute through your expertise/approaches/knowledge as the clients are eager to learn from your own ideas and experiences.
• Facilitate clients in analysis, design, and implementation of transformative agenda.
• Gathering and analyzing information, formulating, and testing hypotheses, benchmarking, and developing recommendations.
• Create impactful reports and presentation to client executives.
• Assist in proposal development and market pursue.
• Actively expand transformative consulting skills and professional development through training courses, mentoring, and daily interaction with engagement team and clients.