Associate Risk Assurance
PwC Indonesia
- Central Jakarta, IndonesiaWTC 3 Jl. Jend. Sudirman Kav. 29-31 Jakarta 12920, Central Jakarta, DKI Jakarta, IndonesiaCentral JakartaDKI JakartaIndonesiaIndonesia
- Full timeFULL_TIME
Expired 5 years ago
2019-09-20T05:15:59.437675+00:00Job closed.
Job Description
Responsibilities :
You will provide services related to controls surrounding the IT environment to support the financial reporting process, including IT General Controls and Application Controls. The job also includes the preparation and completion of services involving information Technology risk, process and controls and providing sound recommendations.
Minimum Qualifications
Requirements :
- Minimum of a Bachelor Degree in Information Systems, Computer Engineering and Accounting. Double major in Information Systems and Accounting would be preferable.
- GPA minimum 3.00 out of 4.00
- Have 0 - 2 year(s) of work experience in performing IT audits (IT general controls and application control review), especially in leading and providing assurance or advisory service for ERP systems such as SAP and Oracle
- Knowledge and experience in delivering data management service would be an advantage
- Strong customer services orientation
- Proficient in English skills, both oral and written.
Perks and Benefits
Flexitime
Paid Holidays
Paid Vacation Leave
Paid Sick Leave
Paid Bereavement/Family Leave
Maternity & Paternity Leave
Special Leave Benefits for Women
Child Care Benefits
Life Insurance
Medical / Health Insurance
Medical, Prescription, Dental, or Vision Plans
Employee Discounts
Gym Membership
Free Lunch or Snacks
Performance Bonus
Preferred Courses
- Accountancy
- Accountancy [Internal Audit]
- Management Information Systems
Jobs Summary
- Job Level
- Entry Level / Junior, Apprentice
- Job Category
- IT and Software
- Educational Requirement
- Bachelor's degree graduate
- Recruiter response to application
- Sometimes
- Office Address
- WTC 3 Jl. Jend. Sudirman Kav. 29-31 Jakarta 12920, Central Jakarta, DKI Jakarta, Indonesia
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About PwC Indonesia
PwC has played an integral part in the growth and progress of Indonesia for more than 45 years having worked with our clients to help them succeed through both buoyant and challenging economic environments.
Today we continue to work with large multinationals, public sector entities and Indonesian companies, providing solutions to complex business issues.
Our services are rendered through separate legal entities focusing on different aspects of the service offerings we provide, each of which draw on the collective resources and experience of PwC firms, both here and worldwide.We help our clients find business solutions by combining a global mindset with the expert talents of our people.
We provide industry-focused assurance, tax, legal, advisory deals and consulting services for public and private clients. We use our network, experience and business understanding to build trust and create value for our clients.