Audit Specialist

PT BYD AUTO INDONESIA; Jakarta Utara; Hybrid; IDR 100,000,000 - 180,000,000; Full time

Job summary

BYD Auto Co., Ltd. is seeking an Internal Audit Specialist to conduct audits across credit operations, risk control, finance, compliance, and post-loan management. You will perform both on-site and remote audits to verify adherence to procedures, identify gaps, and assess potential risks.

The role requires a Bachelor's in Accounting or Auditing and 1–2 years of audit experience. You will prepare working papers, draft preliminary reports, and communicate findings across departments.

Qualifications

• Bachelor's degree in Accounting, Auditing, or related field.
• 1–2 years of internal audit experience within Indonesian companies, external audit at accounting firms, or financial risk & compliance investigations.

Responsibilities

• Assist in conducting internal audits across credit operations, risk control processes, finance, compliance, and post-loan management.
• Perform 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, and prepare audit working papers.
• Objectively document audit findings, compile supporting evidence, and draft preliminary audit reports.
• Propose actionable and implementable improvement recommendations.
• Track audit issue resolution to closure by liaising with relevant business departments and monitoring progress.
• Verify completion and recheck remediation results, providing regular updates on corrective action status.
• Review business operations against Indonesian financial regulatory requirements, company policies, and internal procedures.
• 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.

Skills

Audit documentation

Excel data analysis

Cross-department communication

Regulatory compliance

Travel readiness

Education

Bachelor's degree in Accounting/Audit

Tools

Excel

Job description

This role involves conducting internal audits across key business areas including credit operations, risk control processes, finance, compliance, and post-loan management. You will perform both on-site and remote audits to verify adherence to business procedures, identify process gaps, and detect potential risks.

Key responsibilities

• Assist in conducting internal audits across credit operations, risk control processes, finance, compliance, and post-loan management
• Perform 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, and prepare audit working papers
• Objectively document audit findings, compile supporting evidence, and draft preliminary audit reports
• Propose actionable and implementable improvement recommendations
• Track audit issue resolution to closure by liaising with relevant business departments and monitoring progress
• Verify completion and recheck remediation results, providing regular updates on corrective action status
• Review business operations against Indonesian financial regulatory requirements, company policies, and internal procedures
• 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

About you

• Bachelor's degree in Accounting, Auditing, or related field
• 1–2 years of experience in internal audit within Indonesian companies, external audit at accounting firms, or financial risk & compliance investigations
• Proficient in spoken and written Indonesian, capable of independently preparing audit working papers, audit reports, and corrective action notices
• 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
• 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

BYD Auto Co., Ltd. is the automotive subsidiary of the Chinese multinational BYD Co. The company produces automobiles, buses, electric bicycles, forklifts, rechargeable batteries and trucks. The current model range of automobiles includes electric vehicles, plug-in hybrids and petrol-engined vehicles.

Website: www.byd.com

BYD Auto Co., Ltd. is the automotive subsidiary of the Chinese multinational BYD Co. The company produces automobiles, buses, electric bicycles, forklifts, rechargeable batteries and trucks. The current model range of automobiles includes electric vehicles, plug-in hybrids and petrol-engined vehicles.

Website: www.byd.com