Internal Audit Risk and Compliance Service - Associate

We help the firm provide a range of services to clients, including developing accounting policies and procedures, outsourcing internal audit functions, reviewing information system security, and converting accounting standards. Our clients come from a variety of industries such as telecommunications, mining, banking, manufacturing, and more

What you will do:

• Evaluate internal audit functions and provide co-sourcing and outsourcing services.
• Deploy continuous auditing/monitoring techniques.
• Design, execute, and advise on the use of enterprise risk management.

• Minimum bachelor’s degree with an academic background in Accounting or other related fields.
• High proficiency in verbal and written English is essential.
• Possess problem-solving and analytical skills and the ability to use data effectively in identifying and resolving issues.
• Ability to observe and identify business processes and control issues in correlation with financial and regulatory reporting and operations.
• Goal-driven—help clients understand issues and resolve key questions, Ability to navigate through complexity and ambiguity, drive towards a desired outcome, and gain stakeholder support.
• Prior Internship experience in Internal Audit, Audit or Internal Control is highly preferred.

Only shortlisted candidates will be contacted by KPMG Siddharta Advisory Recruitment team. All applicants' information and personal data will be treated as strictly confidential and used for recruitment purposes only.

Location: Jakarta

Division: Advisory

Experience level: Associate

Type: Full-Time

Contract type: Permanent