Deskripsi Pekerjaan
Informasi lengkap tentang posisi dan persyaratan
Ringkasan Yukerja
Lowongan Internal Auditor di Private Advertiser kami kurasi dari JobStreet (kategori Teknologi & IT). Perhatikan lokasi kerja (South Jakarta, Jakarta) sebelum melamar. Yukerja.com bukan pemberi kerja — lamaran diproses di situs sumber resmi.
Key responsibilities :
Plan, develop and conduct comprehensive internal audit reviews across various departments and functions within the organisation
Evaluate the effectiveness of risk management processes, governance structures, and internal control systems
Assess compliance with applicable laws, regulations, company policies and procedures
Identify control weaknesses, operational inefficiencies and areas of risk exposure
Prepare detailed audit reports documenting findings, observations and recommendations for management action
Follow up on previously issued audit recommendations to ensure timely implementation of corrective actions
Assist management in identifying opportunities for operational improvement and cost savings
Maintain audit working papers and documentation in accordance with professional standards
Collaborate with external auditors and support regulatory audit activities as required
Keep abreast of developments in internal audit practices and regulatory requirements
What we're looking for :
Professional qualification in internal auditing such as CIA (Certified Internal Auditor), CCSA or equivalent recognised credential
Minimum 3-5 years of progressive experience in internal audit, external audit or related assurance roles
Strong knowledge of internal audit methodologies, risk assessment techniques and audit sampling methods
Solid understanding of financial reporting, accounting principles and internal control frameworks
Proficiency with audit software and tools, and advanced skills in Microsoft Excel and data analysis
Excellent analytical and problem-solving abilities with attention to detail
Strong communication and report-writing skills with ability to present findings clearly to senior management
Ability to work independently and manage multiple audit engagements concurrently
Professional integrity, objectivity and discretion when handling sensitive information
Knowledge of Indonesian tax regulations, labour laws and corporate governance standards is highly desirable