Position: Financial Advisory Senior AssociateLocation: Jakarta, Indonesia
At RSM, we help clients overcome new challenges, embrace change and adapt to thrive. By working together, creating deep insights, combining world-class technology and real-world experience, we deliver understanding that’s unmatched, and confidence that builds. For a changing world. For the future. For all.
Responsibilities:Participate in multiple engagements within the practice to provide relevant guidance to clients.Provide timely, high quality client service that meets or exceeds client expectations.Collaborate directly with the engagement leader and partner and the client.Understand RSM’s service lines and work as a team in providing an integrated service delivery
Qualifications:Bachelor’s or Master’s degree in a quantitative field such as Financial Engineering, Mathematics, Statistics, Econometrics, Actuarial Science, Computer Science, or related disciplines.2–4 years of relevant experience in credit risk modeling, model validation, or model development within banking or financial services industry.Hands-on experience or strong exposure to IFRS 9 ECL models (PD, LGD, EAD), including staging assessment and forward-looking macroeconomic adjustments.Good understanding of IFRS 9 accounting standards and regulatory expectations related to credit risk models.Solid knowledge of statistical modeling techniques (e.g., regression analysis, time series analysis, segmentation, backtesting) and basic machine learning concepts.Experience performing quantitative validation procedures such as model methodology review, assumption assessment, performance testing, sensitivity analysis, and benchmarking.Proficiency in programming languages commonly used in quantitative analysis (e.g., Python, R, SAS, SQL) and advanced Excel skills.Ability to analyze large datasets and assess data quality (completeness, accuracy, consistency, relevance).Strong analytical thinking, problem-solving capability, and attention to detail.Good written and verbal communication skills, with the ability to prepare structured validation reports and present findings to stakeholders.Ability to manage workstreams independently while coordinating effectively within a team environment.Prior experience in consulting firms, banks, or Big 4 with exposure to IFRS 9 projects (audit, advisory, or internal validation) will be an advantage.
Tentang Posisi IniKami sedang mencari seorang Quality & Risk Admin untuk mendukung proses quality assurance dan risk management dalam setiap engagement dan project yang berjalan.Posisi ini merupakan role baru yang dibentuk seiring dengan meningkatnya jumlah engagement serta business relationship perusahaan. Peran ini akan menjadi fungsi support penting dalam memastikan proses internal berjalan sesuai standar kualitas, kepatuhan, dan manajemen risiko yang berlaku.Meskipun tidak bersifat client-facing, posisi ini memiliki peran strategis dalam menjaga kualitas end-to-end project lifecycle tim.
Tugas & Tanggung JawabMengelola administrasi terkait proses quality assurance dan risk management.Menangani dokumen sensitif dan data rahasia sesuai dengan regulasi serta standar compliance yang berlaku.Memahami core business perusahaan untuk memastikan setiap proses internal sesuai dengan standar kualitas dan risiko yang ditetapkan.Melakukan koordinasi dan komunikasi dengan para Manager serta tim pada fase potential, pursuit, hingga project execution untuk memastikan kepatuhan terhadap standar kualitas.Mendukung monitoring dan dokumentasi proses end-to-end project lifecycle.Memastikan seluruh administrasi engagement terdokumentasi dengan rapi, akurat, dan dapat diaudit.
KualifikasiPendidikan minimal S1 Akuntansi.Memiliki latar belakang Accounting.Terbiasa menangani dokumen sensitif dan data rahasia.Teliti, andal (reliable), dan memiliki perhatian tinggi terhadap detail.Berorientasi pada compliance dan tata kelola yang baik.Memiliki pemahaman dasar mengenai quality assurance dan manajemen risiko (lebih disukai).Mampu berkomunikasi dan berkoordinasi dengan berbagai level tim.Mampu bekerja secara sistematis dan terstruktur.
We are looking for a Project Administrator to support the execution of IT-related projects. This role works closely with Project Managers and project teams to ensure project activities, documentation, coordination, and reporting run smoothly.
Key ResponsibilitiesProvide administrative and coordination support for IT-related projects.Maintain project documentation, schedules, trackers, and meeting minutes.Support Project Managers in tracking project progress, risks, and issues.Coordinate meetings, workshops, and project communications with stakeholders.Monitor project deliverables, approvals, and follow-up action items.Assist in preparing project reports, dashboards, and status updates.
QualificationsBachelor’s degree in Information Technology or related fields.Minimum 2 years of experience as a Project Administrator or Project Management role (Project Admin, Project Coordinator, PMO, or Project Manager).Experience supporting IT-related projects (system implementation, application development, infrastructure, or digital initiatives).Good understanding of project management processes and documentation.Strong organizational, communication, and time management skills.Proficient in Microsoft Office (Excel, Word, PowerPoint).
IT Audit Support – Associate & Senior Associate
We are looking for an IT Audit Support Associate & Senior Associate to support IT audit, IT risk assessment, and control review engagements across multiple industries. This role is designed for early-career professionals who are interested in building a strong foundation in IT audit and assurance through hands-on project exposure and structured learning in a professional services environment.
In this role, you will support end-to-end IT audit activities, including documentation, control testing, and audit evidence preparation. You will work closely with senior audit team members and client stakeholders to ensure audit procedures are executed accurately and in accordance with professional standards.
Key Responsibilities Support IT audit and IT risk assessment engagements across various industries. Assist in understanding and documenting IT processes, systems, and controls. Support execution of IT general controls (ITGC) and application controls testing. Assist in walkthroughs, interviews, and evidence collection with client stakeholders. Prepare audit working papers, testing documentation, and evidence logs. Support identification and documentation of control gaps or audit observations. Assist in preparing draft findings and audit summaries. Support coordination of audit fieldwork activities and timelines. Maintain audit documentation in accordance with audit standards and methodologies. Support continuous learning of IT audit frameworks and best practices.
Qualifications Bachelor’s degree in Information Technology, Information Systems, Accounting Technology, or related fields. Fresh graduate for Associate or up to 2 years of experience in IT audit, IT risk, or related roles for Senior Associate.Basic understanding of IT systems, applications, and infrastructure. Strong analytical thinking and attention to detail. Good written and verbal communication skills in English. Ability to work in a structured, deadline-driven audit environment. Willingness to learn and grow in professional services. Basic understanding of ITGC, application controls, or audit concepts. Familiarity with frameworks such as COBIT or ISO standards. Comfortable using Microsoft Office tools (Excel, Word, PowerPoint). Exposure to consulting or assurance environments.
