Auditor Lapangan Temanggung – Audit Eksternal Profesional

Pt Lido Lintas Cakrawala; Temanggung; Hybride; IDR 180 000 000 - 260 000 000; Plein temps

Avantages offerts par ce poste

Competitive salary

Comprehensive benefits

Professional development

Career progression

Hybrid work model

Training opportunities

Résumé du poste

Pt Lido Lintas Cakrawala in Semarang, Central Java, is seeking an experienced Internal Auditor to join its independent audit team. The role focuses on assessing the adequacy of internal controls, risk management processes, and governance across the organization.

You will perform independent audits to ensure compliance with policies and regulations and provide management with actionable recommendations. The position offers a hybrid work model, allowing flexibility while contributing to

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• CIA, CPA, or CISA certifications are highly desirable.
• Minimum of 4 years of experience in internal or external auditing.
• Strong knowledge of audit principles, risk assessment, and internal control frameworks (e.g., COSO).
• Proficiency in data analysis and audit software.
• Excellent analytical, problem-solving, and critical thinking skills.
• Strong written and verbal communication skills, with the ability to present findings effectively.
• High level of integrity, objectivity, and professionalism.
• Ability to work independently and manage multiple audit projects simultaneously in Semarang.
• Good interpersonal skills and the ability to build rapport with stakeholders.
• Familiarity with Indonesian business environment and regulations is an advantage.

Responsabilités

• Plan and execute financial, operational, and compliance audits.
• Assess internal control systems and recommend improvements to enhance efficiency and effectiveness.
• Identify and evaluate risks associated with business processes and operations.
• Develop audit programs and procedures based on risk assessment.
• Conduct interviews and gather evidence to support audit findings.
• Prepare clear and concise audit reports, documenting findings and recommendations.
• Follow up on the implementation of audit recommendations by management.
• Stay current with relevant regulations, industry best practices, and audit standards.
• Collaborate with external auditors as needed.
• Provide guidance and training to business units on internal control best practices.

Connaissances

Audit principles

Risk assessment

Internal controls

Data analysis

Communication

Independence

Stakeholder management

Formation

Bachelor's degree in Accounting/Finance

Outils

Audit software

Description du poste

About the Role

Our client, a well-established conglomerate with diverse business interests in Semarang, Central Java, is actively seeking an experienced Internal Auditor to join their independent audit team. This role is vital for assessing the effectiveness of internal controls, risk management, and governance processes across the organization. The ideal candidate will possess strong analytical skills, a deep understanding of audit methodologies, and the ability to conduct thorough and objective evaluations. This position offers an excellent opportunity to contribute to the operational integrity and risk mitigation efforts of a significant business entity in Semarang, with a hybrid work model providing flexibility.

Key Responsibilities

• Plan and execute financial, operational, and compliance audits.
• Assess internal control systems and recommend improvements to enhance efficiency and effectiveness.
• Identify and evaluate risks associated with business processes and operations.
• Develop audit programs and procedures based on risk assessment.
• Conduct interviews and gather evidence to support audit findings.
• Prepare clear and concise audit reports, documenting findings and recommendations.
• Follow up on the implementation of audit recommendations by management.
• Stay current with relevant regulations, industry best practices, and audit standards.
• Collaborate with external auditors as needed.
• Provide guidance and training to business units on internal control best practices.

Requirements

• Bachelor's degree in Accounting, Finance, or a related field. Professional certifications such as CIA, CPA, or CISA are highly desirable.
• Minimum of 4 years of experience in internal or external auditing.
• Strong knowledge of audit principles, risk assessment, and internal control frameworks (e.g., COSO).
• Proficiency in data analysis and audit software.
• Excellent analytical, problem-solving, and critical thinking skills.
• Strong written and verbal communication skills, with the ability to present findings effectively.
• High level of integrity, objectivity, and professionalism.
• Ability to work independently and manage multiple audit projects simultaneously in Semarang.
• Good interpersonal skills and the ability to build rapport with stakeholders.
• Familiarity with Indonesian business environment and regulations is an advantage.

Benefits

• Competitive annual salary and comprehensive benefits package.
• Structured work environment focused on professional development in Semarang.
• Opportunities for career advancement within the audit and assurance function.
• Exposure to diverse business operations and strategic initiatives.
• A collaborative team culture committed to high standards.
• Regular training and professional development opportunities.

Our client is seeking an experienced and detail-oriented Internal Auditor to join their team in Semarang. This critical role involves assessing the adequacy and effectiveness of internal controls, risk management processes, and governance throughout the organization. You will conduct independent audits to ensure compliance with policies, procedures, and regulations, providing valuable insights to management. This is an excellent opportunity to contribute to operational integrity within a reputable financial institution in Central Java.