Audit Specialist

BYD Indonesia; Indonesia; On-site; IDR 133,920,000 - 267,840,000; Full time

Job summary

PT BYD Auto Indonesia membuka posisi Auditor Internal untuk membantu menjalankan audit internal di area kredit, operasional, keuangan, kepatuhan, dan manajemen pasca-pinjaman. Peran ini mencakup audit di lokasi dan remote sesuai kebutuhan untuk mengidentifikasi celah proses dan risiko.

Kandidat memiliki gelar di akuntansi/audit, Brevet Pajak atau CPA Indonesia adalah nilai tambah, dengan 1–2 tahun pengalaman.

Qualifications

• Gelar sarjana di bidang akuntansi/audit.
• Brevet Pajak atau CPA Indonesia menjadi nilai tambah.
• Pengalaman 1–2 tahun di internal audit/ audit eksternal atau risiko kepatuhan keuangan.

Responsibilities

• Melakukan audit internal di area kredit, operasional, keuangan, kepatuhan, dan manajemen pasca-pinjaman.
• Mempersiapkan working paper audit, temuan audit, dan rekomendasi perbaikan yang bisa diimplementasikan.
• Men-tracking penyelesaian isu audit hingga close dan memberi pembaruan berkala kepada departemen terkait.
• Meninjau operasional terhadap regulasi OJK, kebijakan perusahaan, dan prosedur internal untuk menilai kepatuhan.
• Mengarsipkan catatan audit, mendukung audit eksternal, dan tugas audit lainnya yang diberikan manajemen.

Skills

Advanced Bahasa Indonesia

Excel/Data analysis

Audit documentation

Regulatory compliance

Internal audit

Basic English

Education

Bachelor's degree in Accounting/Auditing

Brevet Pajak / Indonesian CPA (advantage)

Tools

Excel

Job description

Job Responsibilities

• Assist in conducting internal audits across key business areas including credit operations, risk control processes, finance, compliance, and post-loan management. Perform both on-site and remote audits to verify adherence to business procedures, identify process gaps, and detect potential risks.
• Collect and verify audit documentation, organize business data, prepare audit working papers, objectively document audit findings, compile supporting evidence, draft preliminary audit reports, and propose actionable and implementable improvement recommendations.
• Track audit issue resolution to closure by liaising with relevant business departments, monitoring progress, verifying completion, and rechecking remediation results. Provide regular updates on the status of corrective actions.
• Review business operations against Indonesian financial regulatory requirements (e.g., OJK regulations), company policies, and internal procedures to assess compliance. Identify deviations in policy implementation and assist in strengthening internal control processes.
• Archive audit records, maintain audit ledgers, and ensure proper classification and retention of documents. Support external audits and regulatory inspections by providing required materials. Complete other audit-related tasks assigned by management.

Requirements

• Bachelor's degree in Accounting, Auditing, or related field; possession of Brevet Pajak (Tax Certification) or Indonesian CPA qualification is a strong advantage.
• 1-2 years of experience in internal audit within Indonesian companies, external audit at accounting firms, or financial risk & compliance investigations; prior experience in automotive finance or leasing audit is preferred.
• Proficient in spoken and written Indonesian, capable of independently preparing audit working papers, audit reports, and corrective action notices. Basic English skills are advantageous for liaising with headquarters audit teams.
• Familiarity with Indonesian PSAK accounting standards, fundamental tax regulations, OJK financial compliance rules. Strong skills in document sampling, data comparison, Excel-based data analysis and reconciliation. Knowledge of the full vehicle loan lifecycle is a plus.
• Demonstrated ability to conduct independent on-site audits, logical evidence gathering, and effective cross-departmental communication. Must maintain objectivity and impartiality, without favoring business units. Willing and able to travel regionally for on-site audit assignments.
• Exceptional commitment to confidentiality, resistant to interpersonal pressure or bias that could conceal risks. No history of fraud or professional misconduct.
• Language Required: Advanced Bahasa Indonesia. English is a plus.

Recruitment Fraud Notice

PT BYD Auto Indonesia does not charge any fees at any stage of the recruitment process. Please remain vigilant against fraudulent recruitment activities carried out in the name of PT BYD Auto Indonesia. All official recruitment communications will only be conducted through our authorized corporate channels.

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