Impactful Internal Auditor — Risk, Controls & Compliance

Bangun Percaya Sosial; Jakarta Selatan; Presencial; IDR 180 000 000 - 240 000 000; Tempo integral

Resumo da oferta

PT Bangun Percaya Sosial is seeking a detail-oriented Internal Auditor to support risk-based audits across various business functions, evaluate internal controls, and drive operational efficiency. You will work with stakeholders to identify risks and deliver practical improvements while strengthening governance and the control environment.

The role requires 2–4 years of audit-related experience, a relevant bachelor’s degree, and proficiency with Microsoft Office.

Qualificações

• Bachelor's degree in Accounting, Finance, Business Administration, Economics, or a related discipline.
• 2–4 years of experience in Internal Audit, External Audit, Risk Management, Compliance, or a related field.
• Strong understanding of internal control frameworks, business processes, risk management, and governance principles.
• Professional certifications such as CIA, CISA, CPA, or progress toward obtaining one are advantageous.

Responsabilidades

• Execute internal audit assignments per the approved plan and methodologies.
• Perform audit testing and evaluate internal controls, processes, and operations.
• Identify control gaps, risks, and improvement opportunities with practical recommendations.
• Prepare audit working papers and documentation to support conclusions.
• Assist in preparing clear audit reports for management.
• Monitor implementation of corrective actions and follow up on findings.
• Collaborate with cross-functional teams to gather information for audits.
• Maintain confidentiality and uphold professional ethics.
• Stay updated on internal audit standards, regulations, and best practices.

Conhecimentos

Analytical thinking

Attention to detail

Formação académica

Bachelor's degree in Accounting, Finance, Business Administration, Economics, or related discipline

Ferramentas

Microsoft Office

Excel

Word

PowerPoint

Descrição da oferta de emprego

PT Bangun Percaya Sosial is seeking a detail-oriented Internal Auditor to support risk-based audits across various business functions, evaluate internal controls, and drive operational efficiency. You will work with stakeholders to identify risks and deliver practical improvements while strengthening governance and the control environment.

The role requires 2–4 years of audit-related experience, a relevant bachelor’s degree, and proficiency with Microsoft Office.