Audit

Idota Cellular; Daerah Istimewa Yogyakarta; On-site; IDR 100,440,000 - 156,240,000; Full time

Job summary

Idota Cellular in Indonesia is seeking an Internal Audit professional to conduct internal audits across operations, administration, finance, and business activities, and to assess compliance with policies, SOPs, and internal controls. You will identify risks and deviations, prepare audit reports, monitor follow-up actions, and provide recommendations to improve efficiency.

Candidates should have a Bachelor's degree in Accounting/Finance or a related field, at least 1 year of internal audit

Qualifications

• Bachelor's degree in Accounting, Finance or related field.
• At least 1 year of experience in internal audit, internal control, risk, or compliance.
• Understanding of operational audit, internal controls and risk management.
• Proficient in data analysis and Microsoft Excel.
• Strong analytical, detail-oriented, and critical thinking skills.
• Able to work independently.

Responsibilities

• Conduct internal audits of operational, administrative, financial, and business activities.
• Evaluate compliance with policies, SOPs, and internal controls.
• Identify risks, non-conformities, and potential deviations.
• Prepare audit reports and improvement recommendations.
• Monitor follow-up actions on audit findings.
• Provide input to enhance effectiveness and efficiency of business processes.

Skills

Data analysis

Analytical thinking

Detail-oriented

Independent worker

Education

Bachelor's degree in Accounting/Finance/related field

Tools

Microsoft Excel

Job description

This role involves conducting internal audits across operational processes, administration, finance, and business activities of the company. You will evaluate compliance with policies, SOPs, and internal controls, identify risks and deviations, and provide recommendations for improvement.

Key responsibilities

Conduct internal audits of operational, administrative, financial, and business activities

Evaluate compliance with policies, SOPs, and internal controls

Identify risks, non-conformities, and potential deviations

Prepare audit reports and improvement recommendations

Monitor follow-up actions on audit findings

Provide input to enhance effectiveness and efficiency of business processes

About you

Bachelor's degree in Accounting, Management, Finance, or related field

Minimum 1 year of experience in internal audit, internal control, risk, or compliance

Understanding of operational audit, internal controls, and risk management

Ability to perform data analysis and use Microsoft Excel

Strong analytical, detail-oriented, and critical thinking skills

Able to work independently

Your application will include the following questions:

• Which of the following statements best describes your right to work in Indonesia?
• What's your expected monthly basic salary?
• How many years' experience do you have in an Audit Role?
• Which of the following types of qualifications do you have?
• Do you have a Bachelor Degree?
• How many years experience in Internal Audit do you have?