Internal Audit Assistant Manager

2 weeks ago

Jakarta, Jakarta, Indonesia PT SMART,Tbk Full time

Job Description Summary :

Responsible for planning, conducting, and reviewing audit engagements, including overseeing audit teams, ensuring timely completion, and compliance with standards. Additionally, develop data analytics procedures, implement automation tools, and leverage technology to enhance audit efficiency and insights.

Job Description :

  • Conduct financial and operational audits across business units and processes within the Group.
  • Assist in the development of audit programs and plans based on risk assessments.
  • Execute the audit engagements by performing audit testing, collecting evidence, and documenting findings. It includes evaluate and test internal controls, processes, and compliance with policies and procedures, as well as prepare comprehensive audit working papers and documentation in accordance with the organizational standards, to substantiate audit findings and conclusions.
  • Participate in interviews and meetings with relevant stakeholders to understand processes and identify control weaknesses and/or areas for process/operational improvement and provide recommendations.
  • Supervise and provide mentorship to the junior audit team, offering guidance, direction, and oversight throughout audit engagements, while ensuring the quality and accuracy of their works.
  • Assist the Internal Audit Team Lead to ensure the audit works conform to mandatory elements of internal auditing, internal audit policies and procedures, standards, the Code of Conduct, as well as relevant company policies and procedures.
  • Assist the Internal Audit Team Lead in reviewing the audit findings and preparing comprehensive audit reports that adhere to organizational standards, as well as support the implementation of corrective actions and follow up on unresolved issues.
  • Collaborate with the audit team to identify opportunities for data-driven insights and continuous auditing, while developing and implementing data analytics procedures to enhance risk assessment and audit testing.
  • Design, build, and maintain automation tools such as dashboards, scripts, and workflows to streamline audit processes. Extract and analyze data from various systems (e.g., ERP, CRM, databases) to uncover anomalies and trends.
  • Stay up to date with regulatory requirements, industry standards, and best practices related to internal auditing, including emerging data and audit technologies.

Job Requirement :

  • Minimal Bachelor Degree in Accounting
  • Having minimal 5 years of working experience as Assurance and Advisory Audit

  • Fluent in English, can speak Mandarin could be an advantages

  • Willing to be located in Head Office Jakarta

"Our company has never levied any fees for the recruitment process nor has it required to order tickets and accommodation through a certain travel agent or certain person"

  • Internal Audit Assistant Manager

    2 weeks ago

    Jakarta, Jakarta, Indonesia Progress Group Full time

    Job Description:Execute audit work assigned in accordance with audit plan.Prepare audit working paper and be responsible for all administrative work related to work performed.Assist in audit program preparation.Execute audit programs and update audit programs accordingly.Assist in follow-up audit finding and monitoring corrective action plan...

  • Assistant Manager, Internal Audit

    1 week ago

    Kota Administrasi Jakarta Selatan, Jakarta, Indonesia Sun Life Full time

    You are as unique as your background, experience and point of view. Here, you'll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspire and help you reach your potential and soar to new heights. Every day, you'll...

  • Internal Audit

    1 day ago

    Jakarta, Jakarta, Indonesia Monroe Consulting Group Full time

    Executive recruitment companyMonroe Consulting Group Indonesiais recruiting on behalf of a leading fintech company. As expansion continues, our client is seeking a professionalInternal Auditposition.Key ResponsibilitiesParticipate in annual audit planning to define the audit scope, objectives, and timelinesConduct internal audits in line with audit plans to...

  • Internal Audit Assistant Manager

    2 weeks ago

    Jakarta, Jakarta, Indonesia Indodana Full time

    Company DescriptionCermati is a financial technology (fintech) startup based in Indonesia. Cermati simplifies the process of finding and applying for financial product by bringing everything online so people can shop around for financial products online and can apply online without having to physically visit a bank.Our team hailed from Silicon Valley Tech...

  • Internal Audit Assistant Manager

    2 weeks ago

    Jakarta, Jakarta, Indonesia Indodana Full time

    Company Description Cermati is a financial technology (fintech) startup based in Indonesia. Cermati simplifies the process of finding and applying for financial product by bringing everything online so people can shop around for financial products online and can apply online without having to physically visit a bank.Our team hailed from Silicon Valley Tech...

  • Internal Audit

    1 day ago

    Jakarta, Jakarta, Indonesia PT Graha Layar Prima Full time

    Requirements:Bachelor's degree in accounting, finance, or related fieldMinimum least 2-3 years of working experiences as an auditor, including investigation audit experienceHave comprehensive knowledge about SOP/business process, risk management, stock opname and fraud analysis is a mustStrong in investigation skill.Good critical-thinking skills to gather...

  • Assistant Manager – Audit

    6 days ago

    Jakarta, Jakarta, Indonesia Forvis Mazars Full time

    Forvis Mazars is a leader in audit, tax and advisory services, operating worldwide across 100+ countries and territories. Join our 40,000+ strong team to grow your career through global opportunities, diverse projects and continuous learning. Belong to a supportive environment where your unique perspective is valued and success comes from working together....

  • Internal Audit Manager

    1 week ago

    Jakarta, Jakarta, Indonesia PT. Venteny Fortuna International TBK Full time

    Internal Audit Managers oversee the internal auditing process within an organization, ensuring compliance with regulations, identifying risks, and improving operational efficiency. They lead audit teams, develop audit plans, and provide recommendations to management.Requirements:Bachelor's or Master's degree in Finance, Accounting, or related field.Min. 10...

  • Internal Audit

    2 weeks ago

    Jakarta, Jakarta, Indonesia Lemonilo Full time

    As a company, Lemonilo is also deeply committed to equity, inclusion, and diversity. We welcome all qualified applicants and consider them for employment regardless of gender, race, ethnicity, color, disability, political opinion, sexual orientation, religion, health status, or any other status protected by applicable law.Key Responsibilities :Assist the...

  • Junior Internal Audit

    1 week ago

    Jakarta, Jakarta, Indonesia Kurnia Ciptamoda Gemilang Full time

    Carries out and independent review of the effectiveness of the policies, procedures and standards by which the company's financial, physical and information resources are managedAssists in the audit planningConducts of local audits by using data analysis, trend analysis and performing necessary verificationEvaluates audit findings; prepares audit reports and...