The CBS - Internal Audit (System & Procedure) Associate at EY is expected to assist in evaluating and improving the effectiveness of risk management, control, and governance processes. Candidates should have a strong understanding of internal auditing principles, risk assessment, and compliance. A degree in finance, accounting, or a related field is typically required, along with analytical skills and attention to detail. Experience with audit software and data analysis tools is advantageous. The role involves collaborating with various departments to identify risks and recommend improvements.
EY, also known as Ernst & Young, is a global leader in assurance, tax, transaction, and advisory services. With a commitment to building a better working world, EY helps clients navigate complex business challenges, drive growth, and create sustainable value. The firm operates in over 150 countries, providing services to a diverse range of industries. EY is renowned for its inclusive culture, innovation, and dedication to developing talent, offering employees opportunities for professional growth and global experiences.
Indonesia, an archipelago of over 17,000 islands, offers diverse job opportunities, particularly in sectors like tourism, agriculture, and manufacturing. The culture is rich and varied, with influences from indigenous, Hindu, Buddhist, and Islamic traditions. The lifestyle is generally laid-back, with a strong emphasis on community and family. Expats often find the cost of living affordable, though it varies between urban and rural areas. For work, a visa is required, typically sponsored by the employer. Relocation involves adapting to a tropical climate and understanding local customs. English is widely spoken in business settings, but learning Bahasa Indonesia can be beneficial.
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