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Senior Associate - Legal Services QRM (Contract-based)

Deloitte
Jakarta
3 minggu yang lalu

Senior Associate - Legal Services QRM (Contract-based)

Date: 4 Jun 2025
Service Line / Portfolios: Tax
Location: Jakarta, ID
Title: Service Line (based in ) – Senior, Assistant Manager

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
Risk Management
  • Assisting in EL template standardization throughout SEA T&L practice offices;
  • Conducting quarterly DRMS spot check;
  • Assisting in monitoring the filing of contract and engagement files;
  • Monitoring compliance to ISO 27001 ISMS (physical checks and preparation for semi-annual internal/ external audits);
  • Assisting in reviewing Marketplace BR for SEA BRL approval;
  • Assisting in assessing the risk of New Service Offerings (including new use of tools/ applications);
  • Assisting in responding to enquiries and revamping SEA Tax Practice Manual (DPM Level 3);
  • Assisting in preparing QRM communications;
  • Assisting in conducting the inspection on the Anti Money Laundering and regulatory inspections;
  • Handling incident reports (confidential information breach incidents, investigation of root causes);
  • Assisting in engagement/post-Engagement risk consultations (queries on deliverables, billing agreements, others);
  • Assisting in risk assessment on cryptocurrency-related engagements (for SEA BRL review and approval); and
  • Assisting in OneQRM Harmonisation Project.

Legal
  • Assisting in pre-engagement risk consultations: complex proposal/ EL (e.g., IPO, 3rd party reliance/ involvement, involvement of law firms);
  • Assist in reviewing any legal documents (non-disclosure agreement, addendum, engagement letter, terms of business, subcontractor agreement, bidding/tender form); and
  • Assisting engagement team in preparing Risk Mitigation Action Plan (RMAP).


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 Associates across our Firm are expected to:
  • Actively seek out developmental opportunities for growth, act as strong brand ambassadors for the firm as well as share their knowledge and experience with others.
  • Respect the needs of their colleagues and build up cooperative relationships.
  • Understand the goals of our internal and external stakeholder to set personal priorities as well as align their teams’ work to achieve the objectives.
  • Constantly challenge themselves, collaborate with others to deliver on tasks and take accountability for the results.
  • Build productive relationships and communicate effectively in order to positively influence teams and other stakeholders.
  • Offer insights based on a solid understanding of what makes Deloitte successful.
  • Project integrity and confidence while motivating others through team collaboration as well as recognising individual strengths, differences, and contributions.
  • Understand disruptive trends and promote potential opportunities for improvement.


Requirements
  • Min. Bachelor's Degree in Law with GPA 3.00 and above
  • Min. 3 years experience in law firm or as corporate legal with relevant experience
  • Willing to work for a temporary position/ contract-based
  • Able to start immediately


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.
Requisition ID: 108966

In Indonesia, the services are provided by Imelda & Rekan and other related entities in Indonesia ("Deloitte in Indonesia"), which are affiliates of Deloitte Southeast Asia Ltd. Deloitte Southeast Asia Ltd is a member firm of Deloitte Touche Tohmatsu Limited. Deloitte in Indonesia, which is within the Deloitte Network, is the entity that is providing this Website.

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