Associate Risk Assurance
PwC Indonesia
- Central Jakarta, IndonesiaWTC 3 Jl. Jend. Sudirman Kav. 29-31 Jakarta 12920, Central Jakarta, DKI Jakarta, IndonesiaCentral JakartaDKI JakartaIndonesiaIndonesia
- Toàn thời gianFULL_TIME
Công việc đã đóng.
Miêu Tả Về Công Việc
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.
Trình độ tối thiểu
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.
Đặc quyền và lợi ích
- 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
Khóa học ưa thích
- Accountancy
- Accountancy [Internal Audit]
- Management Information Systems
Tóm tắt công việc
- Trình Độ Công Việc
- Mới Tốt Nghiệp/ Trình Độ Tập Sự
- Ngành Nghề
- IT and Software
- Yêu cầu học vấn
- Tốt nghiệp Cử nhân
- Nhà tuyển dụng trả lời hồ sơ
- Sometimes
- Địa chỉ văn phòng
- WTC 3 Jl. Jend. Sudirman Kav. 29-31 Jakarta 12920, Central Jakarta, DKI Jakarta, Indonesia
Về 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.