Senior Internal Audit

Job Responsibilities

1. Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability, and compliance with all applicable directives and regulations; but not limited to General Affairs, Operations, and Logistics System Operation Procedure.
2. Determine internal audit scope and develop annual plans.
3. Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts, etc.
4. Prepare and present reports that reflect audit’s results and document process.
5. Act as an objective source of independent advice to ensure validity, legality, and goal achievement.
6. Identify loopholes and recommend risk aversion measures and cost savings.
7. Maintain open communication with management.
8. Document process and prepare audit findings memorandum.
9. Conduct follow-up audits to monitor suggested findings.
10. Continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques, and performance standards.

Requirements and Skills

1. Proven minimum 3 years working experience as Internal Auditor.
2. Good English and Bahasa Indonesia.
3. Advanced computer skills on MS Office (Excel, Office, PowerPoint), accounting software, and databases.
4. Ability to analyze large amounts of data and compile detailed reports.
5. Proven knowledge of auditing standards and procedures, laws, rules, and regulations.
6. High attention to detail and excellent analytical skills.
7. Sound independent judgment.
8. Highly organized and able to work independently (individual contributor).
9. Willing to be stationed at Tangerang - Jakarta if needed (rotation basis).