Internal Audit Analyst Manager

• Retrieve relevant data from various sources.
• Ensure the accuracy and completeness of the data collected for analysis. 
• Cleanse and validate data to eliminate errors, inconsistencies, and duplications. 
• Verify the accuracy of data by cross-referencing and validating against multiple sources. 

Data Analysis and Interpretation: 

• Analyze large datasets to identify patterns, trends, and anomalies. 
• Interpret data to provide insights into potential risks, control weaknesses, or process inefficiencies.
• Collaborate with teams to understand audit objectives and scope. 
• Contribute to risk assessment activities by analyzing data to identify areas of higher risk or potential issues.
• Collaborate with internal team to create visualizations (charts, graphs, dashboards) to communicate complex data findings in a clear and understandable manner. 
• Prepare comprehensive reports that highlight key findings, trends, and recommendations for audit stakeholders.
• Establish automated processes for continuous monitoring of key indicators. 
• Develop and execute data-driven tests to assess the effectiveness of controls and identify potential areas of concern.

Compliance and Regulatory Reporting 

• Ensure that audit activities and data analyses comply with relevant regulations and internal policies. 
• Assist in preparing reports required for regulatory compliance purposes.

Collaboration and Communication

• Work closely with internal audit team, Data Analytic team, IT professionals, and other relevant stakeholders.
• Communicate findings, insights, and recommendations effectively to both technical and non-technical audiences.

Requirements :

• Background Education University Degree preferably in Accounting and Finance
• Minimum of 3-5 years external/internal audit experience, ideally from a notable Public Accounting Firm and a minimum of 2 year as an internal auditor in Multinational or Manufacturing Company.
• Expertise in data analytics and audit transaction. 
• Knowing about SAP. 
• Experienced in analyzing and assessing risk in business or system processed, evaluating internal controls, and developing recommendations. 
• Experience and a strong knowledge of internal control principles (e.g., COSO, risk-based auditing & etc.) 
• Professional working proficiency in English and Bahasa, both written and spoken. 
• Good communication and presentation skills 
• Possess good planning skills and the capability to execute and achieve results according to deadlines 
• Well verse using Ms. PowerPoint and has good understanding in reading data visualization (Power-Bi) for presentation materials to the Committee/ Management as well as for data analysis work.

Your application will include the following questions:

Established in 1970 in Medan, North Sumatra, our company started the business by producing hot steel. Gradually, as the company grow, we produce beams, and steel sheets.

In 1991, PT Gunung Naga Mas transformed into PT Gunung Raja Paksi (GRP), producing steel sheets. With more than 48 years of experience in the steel industry, we can produce 2,800,000 tons of steel annually, which is produced from a wide range of hot steel products. The GRP surveillance laboratory is equipped with the latest testing machines and facilities to maintain quality according to international standard tests. This laboratory is also certified by local and international certificate organizations. To provide added value products to customers, GRP installs Normalization machines, Ultrasonic Test, etc. The facilities provided by GRP are the only ones in Southeast Asia. GRP has a mission to make development sustainable, enabling to develop various products to satisfy our loyal customers.

All our processes are controlled by experts from Indonesia and have extensive experience in the steel industry. This is to ensure that GRP continuously to maintain a commitment it’s products quality and reliability.

Established in 1970 in Medan, North Sumatra, our company started the business by producing hot steel. Gradually, as the company grow, we produce beams, and steel sheets.

In 1991, PT Gunung Naga Mas transformed into PT Gunung Raja Paksi (GRP), producing steel sheets. With more than 48 years of experience in the steel industry, we can produce 2,800,000 tons of steel annually, which is produced from a wide range of hot steel products. The GRP surveillance laboratory is equipped with the latest testing machines and facilities to maintain quality according to international standard tests. This laboratory is also certified by local and international certificate organizations. To provide added value products to customers, GRP installs Normalization machines, Ultrasonic Test, etc. The facilities provided by GRP are the only ones in Southeast Asia. GRP has a mission to make development sustainable, enabling to develop various products to satisfy our loyal customers.

All our processes are controlled by experts from Indonesia and have extensive experience in the steel industry. This is to ensure that GRP continuously to maintain a commitment it’s products quality and reliability.

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