A&A - Internal Audit - Intern
At a glance
Junior Audit & Controls role at Deloitte Southeast Asia. Jakarta.
Pay not stated Audit & Controls salary
financeroles summary, based on the employer's posting.
What you'll do
- Help clients shape and document financial reporting controls, then assess risks and recommend fixes for weaknesses
- Test financial reporting controls during interim and year-end periods, and help report on their effectiveness
- Assess IT general controls using risk control matrices and help update those matrices when needed
- Prepare project workpapers and deliverables while building your technical skills and keeping current on relevant issues
What you bring
- A bachelor's degree in accounting, computer science, information technology or an equivalent field, with at least a 3.00 GPA
- A sound grasp of the COSO framework, PCAOB 2201 for financial reporting controls, and risk management
- Interest in IT audit or assurance, familiarity with general IT controls, strong analysis skills, and fluent English
Who this fits
This internship suits someone starting out in audit who wants exposure to both financial reporting controls and IT controls. You’ll work with project teams and clients while developing your technical and communication skills.
From the employer
Title: Service Line (based in ) – Intern
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
Internal Control over Financial Reporting
- Deliver Internal Control over Financial Reporting (ICOFR) engagement to a diverse portfolio of clients.
- Support client in designing robust internal control, as well ass documenting the required documentation referring to applicable regulation and best practices.
- Identify risk and control of client’s process, as well as providing clear and actionable recommendation for any identified deficiencies.
- Conduct interim and yead-end testing for the ICOFR implementation.
- Support client in providing clear and comprehensive report of ICOFR effectiveness.
- Supporting the implementation financial and management reporting system
IT General Control
- Perform IT controls assessment based on Risk Control Matrices (RCM) in ITGC area.
- Support team in identifying updates required for the existing RCM.
- Proactively assist the team in various aspects of the project.
- Prepare workpapers and deliverables.
- Contribute to the development of your own and team’s technical skill.
- Keep up to date with local and national technology, business and economic issues.
- Adhere to compliance and IT risk management matters.
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, Intern across our Firm are expected to:
- Demonstrate a strong commitment to personal learning and development.
- Understand how our daily work contributes to the priorities of the team and business.
- Understand the set expectations and demonstrate accountability in keeping personal performance on track.
- Actively focus on developing effective communications and relationship-building skills with stakeholders, clients and team.
- Demonstrate an appreciation for working with others.
- Understand what is fundamental to Deloitte’s success as a business.
- Demonstrate integrity and an awareness of strengths, differences, and personal impact.
- Develop their understanding of Deloitte and offer a fresh perspective.
Requirements
- Bachelor Degree in Accounting/Computer Science/Information Technology or equivalent (min. GPA 3.00)
- Strong understanding of COSO Internal Control Framework, PCAOB 2201 ICOFR, and Risk Management
- Have interest in IT audit/IT assurance/IT assessment and familiar with general IT controls (GITC)
- Excellent analytical skill
- Fluent in English
- Have interest in IT audit/IT assurance/IT assessment and familiar with general IT controls (GITC)
Due to volume of applications, we regret only shortlisted candidates will be notified. Candidates will only be contacted by authorized Deloitte Recruiters via firm’s business contact number or business email address.
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