Trainee - Internal Audit - Risk Advisory

What You Will Do

• Support aspects of SOX testing and Internal Audit project. 
• Prepare minutes of meeting. 
• Perform walkthrough to client to understand client business. 
• Assist in the administrative matters of our engagement matters. 
• Assist in executing any ad-hoc projects.

Your role as a leader: 
 
At Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We connect our purpose and shared values to identify issues as well as to make an impact that matters to our clients, people and communities.  
 
Additionally, Trainee across our Firm are expected to:

• Demonstrate a strong commitment to personal learning and development. 
• Understand how our daily work contributes to the priorities of the team and business. 
• Understand the set expectations and demonstrate accountability in keeping personal performance on track. 
• Actively focus on developing effective communications and relationship-building skills with stakeholders, clients and team. 
• Demonstrate an appreciation for working with others. 
• Understand what is fundamental to Deloitte’s success as a business. 
• Demonstrate integrity and an awareness of strengths, differences, and personal impact. 
• Develop their understanding of Deloitte and offer a fresh perspective.

Required Skills and Abilities

• Final semester students in a Bachelor’s Degree with excellent academic result (minimum GPA 3.00), majoring in Economics, Accounting and Finance. 
• Willing to travel across Indonesia. 
• Good analytical skills, problem solving and result oriented. 
• Ability to prioritize tasks, work on multiple assignments and work under tight time deadlines. 
• Ability to work both independently and as a part of a team with professionals at all levels. 
• Excellent oral and written communication skills in English. 
• Highly proficient in MS Office (especially in Excel, Word and Power Point)

Are you ready to unleash your potential? 
 
At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve. 
 
We believe we have a responsibility to be a force for good and WorldImpact is our portfolio of initiatives focused on making a tangible impact on society’s biggest challenges and creating a better future. We strive to advise clients on how to deliver purpose-led growth and embed more equitable, inclusive as well as sustainable business practices. 
 
Hence, we seek talented individuals driven to excel and innovate, working together to achieve our shared goals. 
 
We are committed to creating positive work experiences that foster a culture of respect and inclusion, where diverse perspectives are celebrated, and everyone is recognized for their contributions. 
 
Ready to unleash your potential with us?  

Join the winning team now.  
 
About Us: 
 
Deloitte provides audit, tax, consulting, enterprise risk and financial advisory services through 200,000 people in a globally connected network of member firms in more than 150 countries.   
 
Deloitte drives progress. Our firms around the world help clients become leaders wherever they choose to compete.  
 
Deloitte invests in outstanding people of diverse talents and backgrounds and empowers them to achieve more than they could elsewhere.  
 
Our work combines advice with action and integrity. We believe that when our clients and society are stronger, so are we.