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EY Core Business Services - Senior Associate - Internal Audit in Indonesia

Core Business Services - Senior Associate - Internal Audit

Core Business Services

Requisition # IND00EWL

Post Date Aug 25, 2020

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, Information Technology, Human Resources, Enterprise Support Services, Brand Marketing and Communications, Business Development, Knowledge and Risk Management.

Join our Internal Audit team and you will help enable the management to run the business effectively. You’ll also work with other parts of our organization, sharing your financial experience and insights to achieve specific goals. You’ll get all the support you need to stay on top of regulations — and the advice and help you will need to meet your own professional goals.


  1. Perform & control the Financeand Accounting (FA) procedures and compliance with all applicableregulations/policies

  2. Obtain, analyze and evaluate theexisting FA’s SOP and accounting documentation/flowcharts/data based on thead-hoc project

  3. Maintain opencommunication with Stakeholders

  4. Conduct follow up to thefindings

  5. Engage to continuousknowledge development to all FA modules (e.g. AR, AP, Billing, GL, Payment,etc) regarding to the SAP system


  1. Minimum 2 years workingexperience in Accounting/Internal Audit

  2. Bachelor’s degree inAccounting (from reputable local and overseas Universities)

  3. High attention todetails and excellent analytical skills

  4. Advanced computer skillson MS Office (e.g. Pivot, Vlook-up, etc)

  5. Ability to manage largeamounts of data and compile detailed reports

  6. Fluent in English bothoral & written

  7. Good communication skill