Internal Auditor

5 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 :

  1. Perform the full audit cycle including business process mapping, risk management, and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations
  2. Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts and ensure team's understanding of auditee before doing audit fieldwork
  3. Implement the annual Internal Audit Plan
  4. Document audit process and prepare audit findings memorandum
  5. Give strategic audit recommendation and conduct follow up audits to monitor management's interventions

Requirements :

  1. Bachelor Degree in Accounting, Chemical Engineering, Industrial Engineering, or other relevant majors with GPA min. 3,00
  2. Min. 3 years experiences in corporate internal audit / Internal Audit Consultant, preferably with Accounting Firm background.
  3. Has a good understanding at risk analysis and risk control (COSO & risk management)
  4. Has a good understanding and able to do analytical thinking and mind mapping
  5. Able to speak in English (both oral and written)

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