Branch Auditor

Pt Nippon Indosari Corpindo Tbk.; Banjar; Hybrid; IDR 200,000,000 - 420,000,000; Full time

Benefits offered by this job

Hybrid work arrangement

Health insurance

Professional development support

Job summary

Pt Nippon Indosari Corpindo Tbk. is seeking a Senior Auditor for its Internal Audit department in Banjarmasin. You will evaluate internal controls, risk management, and governance, plan and execute audits, and deliver practical recommendations to strengthen operational integrity.

The role requires 5+ years in auditing, COSO knowledge, and strong analytical and communication skills. A hybrid work arrangement and ongoing professional development are offered.

Qualifications

• Bachelor's degree in Accounting, Finance, or related business field.
• Professional certifications such as CIA, CPA, or CISA are highly desirable.
• Minimum 5 years of experience in internal audit, external audit, or related risk assurance role.
• Strong understanding of auditing principles, risk assessment methodologies, and COSO.
• Excellent analytical, problem-solving, and communication skills.

Responsibilities

• Plan, lead, and execute internal audit engagements across business units.
• Assess internal controls, risk management, and governance processes.
• Identify findings and develop practical recommendations for management.
• Prepare comprehensive audit reports with findings and actions.
• Follow up on the implementation of audit recommendations.

Skills

Auditing principles

Risk assessment

Data analysis

COSO familiarity

Analytical thinking

Communication skills

Education

Bachelor's degree in Accounting or Finance

CIA/CPA/CISA certification desirable

Tools

Audit software

Job description

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Our client is seeking a highly experienced Senior Auditor for their Internal Audit department based in Banjarmasin . This role is critical in evaluating the effectiveness of internal controls, risk management processes, and governance across the organization's operations in South Kalimantan . You will plan and execute audit engagements, identify control weaknesses, and provide practical recommendations to management for improvement. The successful candidate will contribute significantly to strengthening the company's operational integrity and compliance framework, working within a dynamic and challenging environment.

Our client is seeking a highly experienced Senior Auditor for their Internal Audit department based in Banjarmasin . This role is critical in evaluating the effectiveness of internal controls, risk management processes, and governance across the organization's operations in South Kalimantan . You will plan and execute audit engagements, identify control weaknesses, and provide practical recommendations to management for improvement. The successful candidate will contribute significantly to strengthening the company's operational integrity and compliance framework, working within a dynamic and challenging environment.

Key Responsibilities

• Plan, lead, and execute internal audit engagements across various business units and functions.
• Assess the adequacy and effectiveness of internal controls, risk management, and governance processes.
• Identify audit findings, assess their impact, and develop practical, value-added recommendations.
• Prepare comprehensive audit reports detailing findings, risks, and recommended actions for management.
• Follow up on the implementation of audit recommendations to ensure timely and effective resolution.
• Stay informed about relevant industry best practices, regulatory changes, and emerging risks.

Requirements

• Bachelor's degree in Accounting, Finance, or a related business field. Professional certifications such as CIA, CPA, or CISA are highly desirable.
• Minimum of 5 years of experience in internal audit, external audit, or a related risk assurance role.
• Strong understanding of auditing principles, risk assessment methodologies, and control frameworks (e.g., COSO).
• Excellent analytical, problem-solving, and critical thinking skills.
• Proficiency in audit software and data analysis tools.
• Ability to work independently and as part of a team, with strong communication and interpersonal skills.

Benefits

• Competitive salary and performance-based incentives.
• Hybrid work arrangement offering flexibility.
• Comprehensive health insurance benefits.
• Professional development support and training opportunities.
• Retirement savings plan.
• A key role in ensuring the integrity and efficiency of operations in Banjarmasin .