Consulting - Internal Audit Manager

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. 

Main Qualification

• Tertiary qualification in a relevant accounting, accounting information system, finance discipline; relevant advanced or master degree is a plus.
• Certified Internal Audit is a plus.
• Strong foundational knowledge of internal audit, risk and internal control, accounting, financial reporting, business operation, process, and technologies.
• 6 to 8 years of Internal Audit or Internal Control in global/large organizations and top management consulting firm or public accounting (must have audit or consulting experience).

Other Qualifications

• Sector exposures: public sector, government, BUMN, IT/high-tech, industrial/consumer goods, or retail sector.
• Strong leadership, teamwork including across countries collaboration.
• Strong project management with multiple projects and diverse team members.
• Familiar with data visualization tool (e.g. Power BI, Tableau, etc.).
• Familiar with programming language (e.g. Python, SQL, etc.).
• Familiar with IT and Cyber Security.
• 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 a robust understanding of different industries.

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.

If you can demonstrate that you meet the criteria above, please contact us as soon as possible.
The exceptional EY experience. It’s yours to build. 

EY | Building a better working world 

EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.  
Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.   
Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.