CBS - Internal Audit (System & Procedure) Senior Associate

CBS - Internal Audit (System & Procedure) Senior Associate Location: Jakarta

Other locations: Primary Location Only

Date: Mar 4, 2026

Requisition ID: 1506348

Join our Core Business Services (CBS) team and you will help support the important business enablement functions that keep our organization running strong. As a CBS professional, you will work across teams to provide the knowledge, resources and tools that help EY deliver exceptional quality service to our clients, win in the marketplace and support EY’s growth and profitability. Major teams within CBS include Finance, Asset Management, Information Technology, Talent, Legal, Brand Marketing and Communications, Business Development, and Risk Management.

With so many offerings, you will have the opportunity to develop your career through a broad scope of engagements, mentoring and formal learning. That’s how we develop outstanding leaders who team to deliver on our promises to all of our stakeholders, and in so doing, play a critical role in building a better working world for our people, for our clients and for our communities. Sound interesting? Well this is just the beginning. Because whenever you join, however long you stay, the exceptional EY experience lasts a lifetime.

Responsibilities

Perform & control the Finance and Accounting (FA) procedures and compliance with all applicable regulations/policies

Obtain, analyze and evaluate the existing FA’s SOP and accounting documentation/flowcharts/data based on the ad-hoc project

Maintain open communication with Stakeholders

Conduct follow up to the findings

Engage to continuous knowledge development to all FA modules (e.g. AR, AP, Billing, GL, Payment, etc) regarding to the SAP system

Requirements

Bachelor degree in Accounting with 3.20 GPA and 2-3years experience in Internal Audit

Good communication

High attention to details and excellent analytical skills

Advanced computer skills on MS Office (e.g Pivot, Vlook-up, etc)

Ability to manage large amounts of data and compile detailed report

EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets. Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow. EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.

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