Internal Audit

PT Waruna Nusa Sentana (MJS Line); Jakarta Utara; On-site; IDR 180,000,000 - 240,000,000; Full time

Job summary

PT Waruna Nusa Sentana (MJS Line) seeks an Internal Audit / Risk Management professional based in Jakarta. The role focuses on auditing per plan, risk mapping, performance management, and reporting.

You will analyze data with Excel, coordinate with Risk Owners and senior management, and ensure departments maintain consistent workflows. A bachelor in Accounting with 3+ years in audit or risk is required, along with strong analytical and communication skills.

Qualifications

• Bachelor degree majoring in Accounting.
• 3+ years experience in Internal Audit or Risk Management.
• Strong knowledge in statistics and data.
• Attention to detail and analytical, creative thinking and problem solving.
• Advanced computer skills on MS Excel.
• Independent, able to work under pressure and high mobility.
• Good communication skills.

Responsibilities

• Examine audit object per work plan/direction from Internal Audit Manager.
• Understand and practice Business Risk mapping and Performance Management.
• Use tools for data analysis and set risk parameters in business processes.
• Plan and monitor the risk management process and provide accurate reports.
• Apply approach to Risk Owner in risk assessment and mitigation and obtain factual information.
• Communicate risk management results to Risk Owners and BOD/BOC.
• Analyze corrective steps per management policies and systems.
• Ensure work systems in each department run consistently.

Skills

Statistical analysis

Data analysis

Analytical thinking

Creative thinking

Problem solving

Attention to detail

Education

Bachelor's degree in Accounting

Tools

MS Excel

Job description

Examine the audit object in accordance with the audit work plan and direction from Internal Audit Manager.

Understanding and practicing Business Risk mapping and Performance Management.

Able to use tools for data analysis & able to set a list & risk parameters in a business process.

Able to plan and monitor the risk management process as well as provide/make good and correct (accurate) reports.

Apply an appropriate approach to the Risk Owner in conducting risk assessment and risk mitigation. as well as obtaining factual information to be followed up in a professional manner.

Able to communicate risk management results properly and relevantly to Risk Owners and BOD/BOC.

Analyze corrective steps that can be applied in accordance with applicable management policies and systems.

Make sure work system in each department run consistently.

Job Requirements:

At least bachelor degree majoring in Accounting.

at least 3 years experiences as Internal Audit or Risk Management

Have strong knowledge and skills in the field of statistics / data.

Attention to detail, good analytical & creative thinking, and problem solving.

Advanced computer skills on Ms.Excel

Independent, able to work under preasure, and high mobility.

have good communicate effectively.