**What you will do**
We support clients undergoing significant, complex business transformations.
Our comprehensive program provides a clear picture of how to protect the business, supports decision-making, builds trust, insights, and value.
The solution is also covering emerging technology and digitally enabled, analytics, forward-looking approach to improving internal controls and evaluating risk.
This solution provides risk assurance across the organization and uncovers insights that help mitigate future risk by implementing a robust and comprehensive controls.
As an Internal Audit and Control - Governance, Risk and Compliance (GRC) professional, you will be responsible for providing comprehensive solutions through a suite of strategic, outsourcing, and industry-focused operational recommendations that help companies around the world evaluate and enhance their Internal Audit and Control, and GRC function.
We plan, lead and perform internal audit and control transformation, Sarbanes Oxley (SOX) 302 and 404, Internal Control over Financial Reporting implementation and Risk-Based Internal Audit projects, the identification of control enhancements, operational and compliance process improvements to support management in achieving its strategic plan and goals.
**Job Roles**:
- Act as a trusted advisor to CIAs, CFOs, COOs, CIOs and other executives of conglomerates, multinational companies, and in the public sector.
- 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.
**Job Qualifications**
- A bachelor's degree, a master's degree focusing on accounting, accounting information system, finance discipline with minimum 3.0 GPA (out of 4.0); relevant advanced or master's degree is a plus
- Certified Internal Audit and other certification related to Governance Risk and Compliance and Internal Control is a plus.
- Strong foundational knowledge of Internal Audit, Internal Control, Governance Risk and Compliance, Accounting & Financial Reporting, Process, and Technologies.
- 2 to 5 years of Internal Audit, Internal Control, Governance Risk and Compliance in global/large organizations and top management consulting firm or public accounting (must have audit or consulting experience).
- Sector exposures: public sector, government, BUMN, IT/high-tech, banking, industrial/consumer goods, or retail sector.
- Strong leadership, teamwork including across countries collaboration.
- Strong project management with multiple projects and diverse team members.
- 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.
- Familiar with data visualization tool (e.g.
Power BI, Tableau, etc.
), programming language (e.g.
Python, SQL, etc.
), IT and Cyber Security.
- Ability to work across different disciplines, move into new challenges and develop a robust understanding of different industries.