Lowongan Kerja Jakarta Raya Posisi Manager – Assurance – Risk Assurance di Pers. KAP Tanudiredja, Wibisana & Rekan (PWC Indonesia)

Info Loker

Perusahaan	Pers. KAP Tanudiredja, Wibisana & Rekan (PWC Indonesia)
Posisi	Manager - Assurance - Risk Assurance
Tempat	Jakarta Raya
Tingkatan Kerja	Tidak Terspesifikasi
Kualifikasi	Tidak terspesifikasi
Jenis Pekerjaan	Full Time
Spesialisasi Dibutuhkan	Akuntansi / Keuangan, Audit & Pajak
Gaji Min	Rp. 1.800.000
Gaji Max	Rp. 5.500.000

Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Assurance

Management Level

Manager

Job Description & Summary

Business today is increasingly complex – from the way organisations are managed and structured, to the ever-greater levels of reliance placed on business processes and the underlying information systems. In addition, new regulations – domestic and international – are placing a greater emphasis on the effectiveness of internal controls, and this often requires independent assurance.

A career in Risk Assurance (Governance, Risk and Compliance) practice will provide you with the opportunity to assist clients to enhance their internal controls and assurance framework by evaluating, improving and monitoring the GRC capabilities towards the organisation’s performance. We help clients in designing and implementing the governance, processes and risk management tailored to business needs and ensuring it aligns with the business goals and objectives.

Preferred skills and requirements

Demonstrates extensive knowledge of providing services related to controls around the financial reporting, compliance and operational processes, including business process and controls, which includes a proven record of success with managing the following: 

• Minimum degree(s) of bachelor’s in economics majoring in accounting or finance

• 6 – 9 years of working experience in related field

• Good experience and knowledge in business process, internal control, and risk management 

• Relevant certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Accountant (CA), Certified Fraud Examiner (CFE) would be an advantage

• Has the interest in learning new things, agile, attention to detail, has the ‘can do’ attitude, has strong communication skills (both verbal and writing) and interpersonal skills, able to work independently and as a team

• Has the capability to solve complex problems, identify practical solutions, and analyse data

• Demonstrates proven thorough abilities and success with performing and supervising various work streams of client engagements that emphasise identifying and addressing client needs, including:

  • Participating actively in client discussions and meetings;

  • Preparing concise and accurate documents, leveraging and utilising MS Office (Word, Excel, Access, Power Point) and data analytics (Power BI, Tableau) to complete related project deliverables, as necessary;

  • Balancing project economics management with the occurrence of unanticipated issues.

  • Exhibit project management skills, including developing project plans, budgets, and deliverables schedules.

  • Interacting with clients on solutions and executing projects on client engagements, forming client relationships and demonstrating an understanding of the client’s businesses.

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required:Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Optional Skills

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date

–

Lamar kerja

Deskripsi Perusahaan

Info Perusahaan

• Industri: Akunting / Audit / Layanan Pajak
• Ukuran Perusahaan: 2001 - 5000 pekerja
• Waktu Proses Lamaran: 28 hari
• Tunjangan dan Lain-lain: Asuransi Gigi, Asuransi kesehatan, Penglihatan, Waktu regular, Senin - Jumat, Formil (contoh: Kemeja + Dasi), Other benefits are applied to certain level.