Audit Officer

PT Insan Solusi Nusantara; Jakarta Timur; On-site; IDR 120,000,000 - 180,000,000; Full time

Job summary

PT Insan Solusi Nusantara is seeking an experienced Auditor to support Jakarta operations. The role concentrates on operational and compliance audits to ensure activities follow procedures and regulations, with emphasis on Cash Management controls.

You will evaluate internal control systems, analyze operational and financial data, prepare audit reports, document findings, and provide actionable recommendations for corrective actions. Travel and on-site work required.

Qualifications

• Bachelor's degree in Accounting, Management, or a related field.
• Understanding of accounting principles, auditing, and internal control.
• Familiarity with operational audits and compliance audits.
• Proficient in Microsoft Excel and familiar with audit tools.
• Strong analytical, problem-solving, and reporting skills.

Responsibilities

• Conduct operational and compliance audits to ensure business activities follow established procedures and applicable regulations.
• Evaluate internal control systems to identify potential risks, weaknesses, and areas for improvement.
• Analyze operational and financial data to identify discrepancies and audit findings.
• Prepare audit reports, document findings, and provide recommendations for corrective actions.
• Ensure company operations comply with applicable regulations and policies related to the Cash Management business.

Skills

Auditing

Internal control

Data analysis

Reporting

Excel

Education

Bachelor's degree in Accounting, Management or related field

Tools

Audit tools

Microsoft Excel

Job description

Conduct operational and compliance audits to ensure business activities follow established procedures and applicable regulations. Evaluate internal control systems to identify potential risks, weaknesses, and areas for improvement. Analyze operational and financial data to identify discrepancies and audit findings.

Key responsibilities

Conduct operational and compliance audits to ensure business activities follow established procedures and applicable regulations

Evaluate internal control systems to identify potential risks, weaknesses, and areas for improvement

Analyze operational and financial data to identify discrepancies and audit findings

Prepare audit reports, document findings, and provide recommendations for corrective actions

Ensure company operations comply with applicable regulations and policies related to the Cash Management business

About you

Bachelor's degree (S1) in Accounting, Management, or a related field

Understanding of accounting principles, auditing, and internal control

Familiarity with operational audits and compliance audits

Proficient in Microsoft Excel and familiar with audit tools

Strong analytical, problem-solving, and reporting skills

Knowledge of applicable regulations, particularly those related to Cash Management, is preferred

Willing to travel for business assignments and work on-site when required