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⏰ Full-time

A&A - Controls Assurance - Manager (BCM)

Deloitte
Location 📍 Jakarta, Indonesia
Posted 📅 June 04, 2026
Work Type ⏰ Full-time

Position Overview

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.

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Job Details

Employment Type
Full-time
📊
Category
other-general
🏠
Work Arrangement
On-site
📍
Location
Jakarta, Indonesia