A&A - Controls Assurance - Manager (BCM)
Deloitte • Jakarta, Indonesia
Role Description
Work you’ll do
- Supporting in Internal Control Over Financial Report (ICFR), Internal Audit, Enterprise Risk Management (ERM), Financial Risk Management (FRM), and/or Business Continuity Management (BCM).
- Support in proposal development and deliveries of projects related to ICFR, Internal Audit, ERM, FRM, and/or BCM.
- Understand objectives for stakeholders, clients, and Deloitte whilst aligning own performance to objectives and setting personal priorities.
- Develop themselves by actively seeking opportunities for growth, sharing knowledge and experiences with others, and to challenge themselves.
- Collaborate with others to deliver and take accountability for results.
- Build relationships and communicate effectively to positively influence peers and stakeholders.
- Work effectively in diverse teams within a highly inclusive team culture where everyone is supported, respected, and recognized for their contribution.