Senior Staff Internal Audit

13 hours ago

Jakarta, Jakarta, Indonesia Adapundi Full time

Requirements

  • Bachelor's degree (S1) in Accounting, Finance, Management, Information Systems, or other relevant fields, with a minimum GPA of 3.00 on a 4.00 scale.
  • minimum of 3 -5 years of experience in internal or external audit. Prior experience working in a Public Accounting Firm (KAP) or a multinational company will be considered an added advantage.
  • Strong understanding of internal audit standards and be proficient in using Microsoft Excel
  • Strong analytical and problem-solving skills are essential, along with effective communication abilities in both verbal and written forms.
  • The candidate must be capable of working independently as well as collaboratively within a team, possess critical thinking abilities, and demonstrate strong attention to detail.
  • Having professional certifications such as CIA (Certified Internal Auditor), QIA or other audit/accounting-related certifications are mandatory
    .
  • Have knowledge in risk management, internal control, and compliance is required.
  • Familiarity with operational and financial audit procedures, as well as the ability to prepare and present audit reports, will be highly valued.

Job Description

  • Planning, formulating, and developing comprehensive and consistent internal audit guidelines in accordance with internal audit principles and applicable regulations.
  • The incumbent will implement internal audit programs approved by the Board of Directors on a regular basis—daily, weekly, monthly, quarterly, semi-annually, or annually. These programs include examinations to ensure compliance with company policies, systems, and operational procedures (compliance testing).
  • In addition, the role involves conducting special audits as assigned by the Board of Commissioners and acting as a liaison or support for inspection teams from the Financial Services Authority (OJK) or external auditors appointed by the company.
  • The position also requires proposing improvements to the company's operational systems, procedures, and management reporting to both the Board of Commissioners and the Board of Directors.

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