Dynamic Internal Audit Officer: Controls, Risk & Reporting

FKS Group; Tangerang; On-site; IDR 80,000,000 - 160,000,000; Full time

Job summary

FKS Group is seeking an Internal Auditor to strengthen its control environment and risk management framework in Indonesia. The role prioritizes governance, accuracy, and regulatory compliance with strong English writing and reporting skills.

Ideal candidates have prior internal or external auditing experience, preferably in manufacturing, and a bachelor’s degree in Accounting from a reputable university. Fresh graduates with GPA 3.30/4.00 may be considered.

Qualifications

• Minimum of a Bachelor's degree in Accounting
• Strong knowledge of internal auditing, internal controls, and risk management
• Experience as an Internal Auditor with preferred background in manufacturing or as an External Auditor at a Big 4 accounting firm
• Proficient in English, with a strong emphasis on writing skills
• Excellent communication and reporting skills, both verbal and written
• Strong interpersonal, analytical, and detail-oriented skills
• Proficient in Microsoft Word, Excel, and PowerPoint
• Fresh graduates from reputable universities with a minimum GPA of 3.30/4.00 will be considered

Responsibilities

• Evaluate the effectiveness of internal controls and assess compliance with company policies, procedures, and regulatory frameworks.
• Identify weaknesses within the entity’s control environment and control activities, and elaborate on recommendations to address them.
• Conduct special investigations or audit projects, as requested by management or the Audit Committee.
• Participate in reporting audit findings and insights to management.
• Monitor and evaluate the timeliness and effectiveness of remediation or follow-up actions taken by management in response to previous internal audit findings and recommendations.

Job description

FKS Group is seeking an Internal Auditor to strengthen its control environment and risk management framework in Indonesia. The role prioritizes governance, accuracy, and regulatory compliance with strong English writing and reporting skills.

Ideal candidates have prior internal or external auditing experience, preferably in manufacturing, and a bachelor’s degree in Accounting from a reputable university. Fresh graduates with GPA 3.30/4.00 may be considered.