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Internal Auditor

Jakarta

Job Type

Full Time

Workspace

On-Site

Job Description

  1. Conduct Internal Audits:

    - Plan, execute, and document internal audits across various business units and functions.

    - Assess risk management, internal control systems, and corporate governance.

    - Evaluate the efficiency and effectiveness of operational processes, financial reporting, and compliance with regulatory standards.

  2. Risk Assessment:

    - Identify and evaluate potential risks and vulnerabilities across the organization.

    - Collaborate with department heads to develop strategies for mitigating identified risks.

  3. Compliance Monitoring:

    - Ensure compliance with local, state, and federal regulations, as well as internal policies and procedures.

    - Monitor the organization’s adherence to regulatory requirements (e.g., SOX, financial reporting standards).

  4. Report Findings:

    - Prepare detailed audit reports with findings, conclusions, and recommendations for improvement.

    - Communicate audit results to senior management and stakeholders, including corrective action plans.

  5. Recommendations and Follow-up:

    - Recommend improvements to internal controls, processes, and systems.

    - Follow up on audit recommendations to ensure corrective actions are taken and improvements are implemented.

  6. Continuous Improvement:

    - Stay up to date with changes in laws, regulations, industry standards, and best practices.

    - Contribute to the development and implementation of internal audit policies and procedures.

  7. Collaboration with External Auditors:

    Coordinate and collaborate with external auditors during external audits and assessments.

Requirements

  1. Education: Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. A CPA, CIA, or other relevant certification is preferred.

  2. Experience: Minimum of 2-3 years of experience in auditing, finance, or internal controls.

  3. Skills:

    - Strong knowledge of accounting principles, internal controls, and risk management.

    - Proficiency in audit methodologies and tools.

    - Analytical thinking with attention to detail.

    - Excellent written and verbal communication skills.

    - Ability to work independently and as part of a team.

  4. Work Environment:

    This position typically operates in an office environment but may require travel to different business locations.

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