CBS - Internal Audit (System & Procedure) Associate

CBS - Internal Audit (System & Procedure) Associate

Location: Jakarta Other locations: Primary Location Only Date: Feb 24, 2026 Requisition ID: 1506341 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 min. 3.20 GPA 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

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