Senior Internal Auditor

3 days ago

Jakarta, Jakarta, Indonesia OCBC Indonesia Full time 15,000,000 - 20,000,000 per year

Available Roles:

  • Corporate Function Auditor
    – Audit key corporate support functions such as Human Resources, Finance & Accounting, Legal & Compliance, Risk Management, and Operations to ensure alignment with governance standards, regulatory requirements, and internal policies, promoting efficiency, accountability, and enterprise-wide risk resilience.
  • Wholesale & Commercial Banking Auditor
    – Evaluate corporate banking operations, ensuring compliance and robust risk controls.
  • Consumer Banking Auditor
    – Review retail banking products and processes to strengthen internal controls and customer trust.
  • Global Markets & Finance Auditor
    – Audit trading, treasury, and financial reporting processes to ensure integrity, compliance, and effective risk governance in financial markets.
  • Digital & Technology Auditor
    – Assess IT controls, cybersecurity, and digital banking processes to enhance risk management.

Key Responsibilities:

  • Conduct timely audits in accordance with established methodologies and standards.
  • Develop audit programs, risk assessments, and audit test plans.
  • Maintain proper audit documentation and follow up on unresolved findings.
  • Provide independent opinions on audit results and contribute to continuous process improvements.
  • Support audit methodology enhancements and ensure quality assurance in audit execution.
  • Serve as a liaison for external audits and regulatory compliance assessments.

Qualifications:

  • Bachelor's degree (S1) in any discipline (or equivalent experience).
  • Minimum 5 years of experience in audit or related fields.
  • Strong analytical, communication, and problem-solving skills.

  • Senior Auditor

    4 days ago

    Jakarta, Jakarta, Indonesia Kreston Indonesia Full time 900,000 - 1,200,000 per year

    Company DescriptionWe suggest you enter details hereRole DescriptionThis is a full-time on-site role for a Senior Auditor located in South Jakarta. The Senior Auditor will be responsible for planning and overseeing financial audits, assessing financial operations and ensuring compliance with regulations and internal controls, preparing audit reports, and...

  • Senior Auditor

    2 days ago

    Jakarta, Jakarta, Indonesia Kantor Akuntan Publik Mirawati Sensi Idris (Jakarta Selatan) Full time

    Join Our Team as a Senior AuditorAre you an experienced auditor with strong expertise in the mining and plantation industries or financial institutions—including banks, multi-finance, mutual funds, insurance, and fintech companies—and a deep understanding of auditing standards and compliance?We are looking for a Senior Auditor who can bring technical...

  • Senior Auditor

    4 days ago

    Jakarta, Jakarta, Indonesia KPMG Indonesia Full time 50,000,000 - 100,000,000 per year

    Company DescriptionKPMG Indonesia, represented by Siddharta Widjaja & Rekan, KPMG Advisory Indonesia, and KPMG Siddharta Advisory, has been a cornerstone in the Indonesian business community since 1957. The firm provides a wide range of accounting, advisory, and business services to local and international clients, including taxation, mergers, acquisitions,...

  • Internal Auditor

    3 days ago

    Jakarta, Jakarta, Indonesia PT Penta Valent Tbk Full time

    Company DescriptionPenta Valent, established in September 1968, is a leading distributor of pharmaceutical, medical devices, and consumer health/cosmetic products in Indonesia. With 34 branches providing countrywide service, Penta Valent is committed to delivering high-quality products and services across Indonesia.Role DescriptionThis is a full-time,...

  • Senior IT Internal Auditor

    3 days ago

    Jakarta, Jakarta, Indonesia Fazz Full time 600,000 - 1,800,000 per year

    About The Role:Conduct information technology and operational audits within business units.Actively contribute to internal audit activities by evaluating the adequacy of governance, risk management, and control over IT and operational processes.Identify areas of weakness or improvement opportunities, assess relevant risks and implications, and propose...

  • SENIOR AUDITOR

    4 days ago

    Jakarta, Jakarta, Indonesia PT Equilibrium Cita Selaras Full time 90,000,000 - 120,000,000 per year

    Company DescriptionOur client - a CROWE Global member - Teramihardja, Pradhono & Chandra (Public Accounting Firm) has been recognized as a trusted and reliable business partner and advisor. Coming with a strong team of 15 partners and 200+ professionals serving clients across various industries for more than 500 clients since 2011 in the fields of accounting...

  • Internal Auditor Senior Staff

    4 days ago

    Jakarta, Jakarta, Indonesia PT LX International Indonesia Full time 120,000,000 - 180,000,000 per year

    One of LX International subsidiaries in Nickel Mining industry, PT Adhi Kartiko Pratama is hiring for Internal Auditor Senior Staff, with details as follow:JOB RESPONSIBILITIES:Conduct operational, compliance, and financial audits across company operations.Evaluate the effectiveness of internal controls, risk management, and governance processes.Prepare...

  • Internal Auditor

    4 days ago

    Jakarta, Jakarta, Indonesia PT Lautan Luas Tbk Full time 6,000,000 - 8,000,000 per year

    We are looking to hire an internal auditor with logical and analytical skills. Internal Auditor main responsibilities are to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.Job Description :Perform the full audit cycle including business process...

  • Internal Auditor

    11 hours ago

    Jakarta, Jakarta, Indonesia PT Japfa Comfeed Indonesia, Tbk Full time 120,000,000 - 240,000,000 per year

    Seeking an Internal Auditor to conduct audits, recommend improvements, ensure compliance, and support process enhancements across business units.Job ResponsibilitiesPerform operational, information technology, and financial audits mainly in Indonesia, and overseas if required.Provide value added recommendation to improve internal control and process...

  • Internal Auditor

    2 days ago

    Jakarta, Jakarta, Indonesia Bitbromo Cryptocurreny Exchange Full time 60,000,000 - 80,000,000 per year

    Company DescriptionBitbromo (PT Everest Kripto Indonesia) is a licensed Digital Financial Asset Trading company (PAKD) and a recognized member of the Crypto Exchange (CFX) and the Crypto Clearing House (KKI). Operating at the forefront of the cryptocurrency sector, Bitbromo is dedicated to providing secure, innovative, and efficient trading solutions. With a...