General Auditor - Manager

PT Indonesia Defence Services; Jakarta Utara; On-site; IDR 100.000.000 - 200.000.000; Full time

Job summary

A leading defence solutions provider in Indonesia is looking for a General Auditor to ensure financial integrity and operational efficiency. You will conduct audits, analyze data, and advise management. The ideal candidate has a Bachelor’s degree in a relevant field and 3–5 years of experience in audit or compliance. Join our team to contribute to national defence objectives.

Qualifications

• 3–5 years of experience in audit, compliance, or risk management.
• Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) certification preferred.
• Ability to work independently and as part of a team in a dynamic environment.

Responsibilities

• Performing regular financial, operational, and compliance audits across various departments.
• Assessing the effectiveness of internal controls and identifying areas for improvement.
• Preparing detailed audit reports and presenting findings to the leadership team.

Skills

Analytical skills

Communication skills

Education

Bachelor’s degree in Accounting, Finance, Business, or related field

Tools

Knowledge of ISO or QMS standards

Job description

About the role

As the General Auditor at PT Indonesia Defence Services, you will play a crucial role in ensuring the company's financial integrity and operational efficiency. You will conduct comprehensive audits, identify improvement opportunities, and advise the leadership team on strategic decisions.

What you'll be doing

• Performing regular financial, operational, and compliance audits across various departments and divisions
• Assessing the effectiveness of internal controls and identifying areas for improvement
• Analysing financial data, processes, and systems to ensure compliance with applicable laws and regulations
• Providing recommendations and guidance to the management team on enhancing operational practices and mitigating risks
• Collaborating with cross‑functional teams to implement audit‑based solutions and drive continuous improvement
• Preparing detailed audit reports and presenting findings to the leadership team
• Staying up‑to‑date with industry regulations, best practices, and emerging trends in internal auditing

What we're looking for

• Bachelor’s degree in Accounting, Finance, Business, or related field
• 3–5 years of experience in audit, compliance, or risk management
• Strong analytical and communication skills
• Knowledge of ISO or QMS standards (ISO 9001/AS9100 preferred)
• Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) certification is preferred
• Ability to work independently and as part of a team in a dynamic, fast‑paced environment

About us

PT Indonesia Defence Services is a leading provider of defence‑related services and solutions in Indonesia. With a strong track record of delivering excellence and a commitment to innovation, we have become a trusted partner to both government and private clients. Our mission is to support the nation’s defence and security objectives by offering cutting‑edge services and solutions that enhance operational readiness and efficiency.

Apply now for the General Auditor position and join our dynamic team at PT Indonesia Defence Services.