A&A: Senior Manager - Controls Assurance

Join Deloitte as a Senior Manager in Controls Assurance and lead a high-performing team in delivering exceptional client service, providing strategic insights, and driving improvements in governance, risk management and internal control frameworks.

Requirements

• Bachelor's degree in Accounting, Finance, Economics, or a related discipline from a reputable university
• Certified Internal Auditor (CIA), Certified Risk Management Professional (CRMP), Certified Risk and Compliance Management Professional (CRCMP) or equivalent professional qualifications
• Minimum of 12 years of experience in consulting or accounting firms, specializing in risk management, internal controls or ICFR/SOX compliance with priority focus in coal and metals mining, smelter or refinery industries
• Proficiency in Microsoft Office Suite, particularly Excel and PowerPoint
• Strong analytical thinking, problem-solving skills, and keen attention to detail
• Proven leadership and time management abilities, capable of working effectively within a team
• Adaptability to/ thrive in a dynamic, fast-paced, and high-pressure environment
• A proactive approach to learning with a strong sense of curiosity
• Exceptional oral and written communication skills in both English and Bahasa Indonesia