Auditor

Kawan Lama Group; Jawa Barat; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A leading company in auditing is seeking an Internal Auditor in Indonesia. Responsibilities include conducting internal audits, evaluating internal controls, and preparing audit reports. The ideal candidate has at least 3 years of experience, is proficient in Bahasa and English, and can work in Kebon Jeruk until December 2025. This role requires strong analytical, communication, and report writing skills.

Qualifications

• Minimum of 3 years of relevant experience as Internal Auditor.
• Proficient in Chinese (Mandarin) is a plus.
• Willing to work in Kebon Jeruk, West Jakarta until December 2025.

Responsibilities

• Conduct internal audits in accordance with the annual audit plan.
• Evaluate the adequacy and effectiveness of internal controls.
• Prepare clear, concise, and timely audit reports.

Skills

Analytical skills

Communication skills

Report writing skills

Proficiency in Bahasa

Proficiency in English

Teamwork

Education

Bachelor's degree

Job description

Internal Auditor

Job Description

Responsibilities :

• Conduct internal audits in accordance with the annual audit plan
• Evaluate the adequacy and effectiveness of internal controls, compliance with policies, procedures, and regulations
• Prepare clear, concise, and timely audit reports
• Follow up on the implementation of audit recommendations
• Assist in risk assessments and development of audit programs
• Support external auditors and regulatory inspections when required
• Participate in special investigations, fraud reviews, and ad-hoc assignments
• Proven ability aligned with organizational risks and priorities
• Reports directly to the Commissioner and Shareholders

Requirements :

• Bachelor's degree in any major
• Minimum of 3 years of relevant experience as Internal Auditor
• Proficiency in Bahasa and English
• Proficiency in Chinese (Mandarin) is a plus
• Excellent analytical, communication, and report writing skills
• Willing to work in Kebon Jeruk, West Jakarta until December 2025 and will relocate to Mega Kuningan, South Jakarta

Kindly send your updated resume to email

Semi Senior Auditor

Company Description

Reanda Bernardi is a member firm of Reanda International, a China-originated network with a presence in 58 countries and over 6,000 professionals. Located in Indonesia, Reanda Bernardi collaborates closely with other Reanda firms across the Asia Pacific and the global network. We are dedicated to providing quality services in assurance, tax, legal, M&A, advisory, and consulting to promote sustainability across generations, nations, and eras.

Role Description

Perform audit procedures and prepare financial reports in accordance with auditing standards.

Oversee and manage audit engagements, ensuring timelines are met and quality standards are maintained.

Provide guidance and support to junior auditors and assist in team management.

Communicate audit findings to clients and offer recommendations for improvement.

Develop a strong understanding of clients' business and industry to provide relevant advice.

Maintain a high level of professionalism and confidentiality in client interactions.

Qualifications

• At least 2 years of experience in auditing or accounting, ideally within a second-tier public accounting firm with degree in Accounting.
• Proficiency in English is required, including speaking, writing, and listening.
• Strong knowledge of auditing standards and procedures.
• Demonstrated ability to manage teams and coordinate audit engagements.
• Strong analytical, problem-solving, and organizational skills.
• Excellent communication and interpersonal abilities.
• Attention to detail, with the ability to meet deadlines in a fast-paced environment.

Internal Audit Staff

Job Description

• Assist in the preparation of audit plans and schedules.
• Conduct preliminary research and analysis to understand the audit subject.
• Participate in fieldwork for audits, including reviewing documents, performing tests, and conducting interviews.
• Assist in the preparation of audit reports, including drafting findings and recommendations.
• Willing to travel frequently.

Qualifications

• Bachelor's degree from reputable university. Fresh graduate are welcome to apply.
• Internship or coursework in auditing, accounting, or related areas is a plus.
• Proficient in Data Analytics, Utilize necessary tools (e.g., Excel, Word, presentations, etc.).

Internal Audit Staff

Job Description

• IPK minimal 3.50