CBS - Internal Audit (System & Procedure) Associate
EY Global Services · Jakarta, ID, 12190
Sekilas tentang pekerjaan ini
Sebagai CBS - Internal Audit (System & Procedure) Associate di EY Global Services, Anda mendukung fungsi bisnis melalui pengendalian prosedur Finance and Accounting, analisis dokumentasi, dan tindak lanjut temuan. Posisi ini berlokasi di Jakarta.
Tugas utama
- Melaksanakan dan mengendalikan prosedur Finance and Accounting serta kepatuhan terhadap regulasi dan kebijakan.
- Menganalisis SOP dan dokumentasi akuntansi berdasarkan proyek ad hoc.
- Menjaga komunikasi terbuka dengan stakeholder.
- Menindaklanjuti temuan audit.
- Mengembangkan pengetahuan tentang modul FA di SAP, seperti AR, AP, Billing, GL, dan Payment.
Kualifikasi utama
- Sarjana Akuntansi dengan IPK minimal 3,20.
- Fasih berbahasa Inggris lisan dan tulisan.
- Memiliki kemampuan komunikasi yang baik.
- Teliti, dengan kemampuan analitis yang baik.
- Mahir menggunakan MS Office; mampu mengelola data dalam jumlah besar dan menyusun laporan terperinci.
Ringkasan ini dibuat dengan AI dari deskripsi di bawah. Yang berlaku adalah deskripsi lengkapnya di situs EY Global Services.
Deskripsi pekerjaan
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, Asset Management, Information Technology, Talent, Legal, Brand Marketing and Communications, Business Development, and Risk Management. With so many offerings, you will 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. Responsibilities 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 continuous knowledge development to all FA modules (e.g.
AR, AP, Billing, GL, Payment, etc) regarding to the SAP system Requirements Bachelor degree in Accounting with min. 3.20 GPA Fluent in English both oral & written Good communication 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 report EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions.
Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.