Assistant Manager Internal Audit

Aqua Elektronik; Daerah Khusus Ibukota Jakarta; On-site; IDR 167,400,000 - 279,000,000; Full time

Job summary

A leading electronic company in Jakarta is seeking an experienced Internal Auditor to conduct internal audits and prepare detailed audit reports. The ideal candidate will have at least 5 years of experience in the field, along with a strong understanding of internal audit processes and ISO standards. Proficiency in English and Microsoft Office, as well as excellent communication skills, are essential for this role. Willingness to travel across Indonesia for audits is expected.

Qualifications

• Minimum of 5 years of experience as an Internal Auditor in a similar industry.
• Strong understanding of accounting cycles and internal audit processes.
• Familiarity with ISO 9001 standards.

Responsibilities

• Conduct internal audits for all branches and departments.
• Prepare comprehensive internal audit reports containing findings and recommendations.
• Monitor and evaluate execution of audit action plans.

Skills

Internal audit processes

Analytical thinking

Communication skills

Microsoft Office proficiency

English proficiency

Education

Bachelor’s degree in economics, Accounting, or related fields

Job description

Responsibilities

• Conduct internal audits for all branches and departments.
• Prepare comprehensive internal audit reports containing audit findings and recommendations.
• Develop internal audit strategies and plans prior to audit execution.
• Monitor and evaluate the execution of audit action plans.
• Coordinate with all related departments or branch PICs regarding audit findings and formulate further recommendations.
• Prepare comprehensive internal audit reports outlining findings and recommended corrective actions.
• Create internal control manual worksheets and distribute them to all departments.
• Update the bank’s risk data based on the latest audit results.
• Develop risk mitigation plans aligned with the bank’s updated risk data.
• Collect, organize, and report internal audit activities to KPI’s Internal Audit Department.
• Prepare the annual internal audit budget plan using historical data and upcoming audit objectives.
• Perform performance audits in accordance with EMC standards.
• Develop and update Internal Audit Standard Operating Procedures (SOPs).
• Prepare document Minutes of Meeting (MoM).
• Conduct ISO 9001:2015 audits to ensure compliance with applicable standards.

Job Requirements

• Bachelor’s degree in economics, Accounting, or related fields.
• Minimum of 5 years of experience as an Internal Auditor in a similar industry.
• Strong understanding of internal audit processes and accounting cycles.
• Familiarity with ISO 9001 standards.
• Proficient in both spoken and written English.
• Skilled in Microsoft Office, with the ability to prepare well‑structured and professional reports.
• Excellent communication and interpersonal skills.
• Detail-oriented with strong analytical thinking.
• Willing to travel and conduct audit visits to branch offices across Indonesia.