Audit Quality Assurance Support - Senior Associate: Audit Business Unit (based in Jakarta) – Senior Associate
Are you ready to unleash your potential?
At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve.
We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focused on making a tangible impact on society’s biggest challenges and creating a better future. We strive to advise clients on how to deliver purpose-led growth and embed more equitable, inclusive as well as sustainable business practices.
Hence, we seek talented individuals driven to excel and innovate, working together to achieve our shared goals.
We are committed to creating positive work experiences that foster a culture of respect and inclusion, where diverse perspectives are celebrated, and everyone is recognised for their contributions.
Ready to unleash your potential with us? Join the winning team now!
Work you’ll do
- Administrator E-form and Signing Partner Rotation:
1. As Archiving Support Group (ASG)
2. As EQCR Admin, authorized to manage EQR indent and EQR preassigned master
3. Check the completeness of the e-form before the opinion number is given to the engagement team
4. Preparing the list of the destruction and execute actual execution of destruction of electronic files
5. Monitoring and review the breach reason and filing the documents - Allocate the Audit & Assurance report to EQR
1. Allocate the reports (Financial Statements and reporting package) to EQR reviewer & EQR Partners
2. Pre-allocated the EQCR for normal risk client. - Audit & Assurance opinion number
1. Input the information in the PPPK system
2. Checked to completeness the documents and upload in the PPPK system
Your role as a leader
At Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We connect our purpose and shared values to identify issues as well as to make an impact that matters to our clients, people and the communities. Additionally, Senior Associate across our Firm are expected to:
- Develop diverse, high-performing people and teams through new and meaningful development opportunities.
- Collaborate effectively to build productive relationships and networks.
- Understand and lead the execution of key objectives and priorities for internal as well as external stakeholders.
- Align your team to key objectives as well as set clear priorities and direction.
- Make informed decisions that positively impact the sustainable financial performance and enhance the quality of outcomes.
- Influence stakeholders, teams, and individuals positively – leading by example and providing equal opportunities for our people to grow, develop and succeed.
- Lead with integrity and make a strong positive impact by energising others, valuing individual differences, recognising contributions, and inspiring self-belief.
- Deliver superior value and high-quality results to stakeholders while driving high performance from people across Deloitte.
- Apply their understanding of disruptive trends and competitor activity to recommend changes, in line with leading practices.
Requirements
- Bachelor Degree in Business Management/Accountancy/Commerce and/or related fields.
- Detail-oriented and able to work with time-sensitive and confidential information.
- Good project management
- Good communication and writing skills (both in English and Bahasa Indonesia)
- Ability to lead a team and work well in a fast-paced team environment to achieve set targets.
- Intermediate-level proficiency in MS Excel & Power Point.
- Strong knowledge of business fundamentals and financial acumen.
Due to volume of applications, we regret only shortlisted candidates will be notified. Candidates will only be contacted by authorised Deloitte Recruiters via firm’s business contact number or business email address.