Audit Supervisor (ACL Friendly)

Kurnia Ciptamoda Gemilang; Daerah Khusus Ibukota Jakarta; On-site; IDR 200,000,000 - 300,000,000; Full time

Job summary

A leading company in Jakarta is seeking an Internal Auditor to set up and execute risk-based audit plans. The ideal candidate will have a Bachelor's degree in Accounting or Engineering, experience with ACL System, and strong analytical skills. This role requires attention to detail and the ability to work under pressure to meet deadlines.

Qualifications

• Minimum 3 years of experience with ACL System.
• GPA minimum 3.00 from a reputable university.

Responsibilities

• Set up annual risk-based Internal Audit plans.
• Ensure implementation of financial and operational audit plans.
• Formulate audit results and prepare audit reports.

Skills

Analytical Thinking

Attention to Detail

Initiative

Education

Bachelor Degree in Accounting

Bachelor Degree in Engineering

Tools

ACL System

Job description

Job Responsibilities:

1. Set up annual risk-based Internal Audit plans and programs.
2. Ensure the implementation of both financial and operational audit plans.
3. Responsible for planning and execution of internal audit activities.
4. Closely monitor the quality of audit fieldwork implementation and ensure proper delivery within schedule.
5. Formulate audit results, recommend value-added measures or solutions to mitigate risks, prepare audit reports, and enhance team performance.

Requirements:

• Minimum Bachelor Degree in Accounting or Engineering from a reputable university (GPA minimum 3.00).
• Familiarity with ACL System with at least 3 years of experience is a MUST.
• Good initiative, detail-oriented, strong analytical thinking, able to work independently and as part of a team.
• Able to work under pressure and meet tight deadlines.
• Self-motivated with minimal supervision.