Internal Audit

PT Selago Makmur Plantation; Jakarta Utara; On-site; IDR 111,600,000 - 167,400,000; Full time

Job summary

PT Selago Makmur Plantation in Jakarta is seeking an experienced Internal Audit professional to lead risk-based engagements and strengthen internal controls. You will plan, execute fieldwork, document findings, and advise on governance improvements.

The role requires a minimum of 2 years in internal audit or accounting, a Bachelor’s in Accounting, and strong Excel/ERP skills to support financial reporting and monthly closes.

Qualifications

• Bachelor's degree in Accounting or equivalent.
• Minimum 2 years of experience in Internal Audit, Accounting, or External Audit.
• Strong understanding of accounting principles, internal control frameworks, and audit methodologies.
• Familiar with financial reporting and reconciliation processes.
• Proficient in Microsoft Excel; experience with ERP systems is an advantage.

Responsibilities

• Execute risk-based internal audit engagements, including planning, fieldwork, documentation, and reporting.
• Evaluate the effectiveness of internal controls, operational processes, and compliance with company policies and applicable regulations.
• Identify control gaps and business risks, and provide practical recommendations to improve operational efficiency and governance.
• Monitor and follow up on the implementation of audit findings and corrective action plans.
• Prepare and review journal entries, account reconciliations, and supporting schedules to ensure the accuracy of financial records.
• Assist in the preparation of monthly, quarterly, and annual financial reports.
• Support the month-end and year-end closing processes in accordance with accounting standards.
• Collaborate with cross-functional teams and provide support during external audits, tax audits, and regulatory reviews.
• Maintain accurate documentation and ensure compliance with internal policies, accounting standards, and statutory requirements.
• Contribute to continuous improvement initiatives by enhancing financial and audit processes.

Skills

Internal Audit

Accounting

Audit Methodologies

Financial Reporting

Education

Bachelor's degree in Accounting

Tools

Microsoft Excel

ERP Systems

Job description

Key Responsibilities

• Execute risk-based internal audit engagements, including planning, fieldwork, documentation, and reporting.
• Evaluate the effectiveness of internal controls, operational processes, and compliance with company policies and applicable regulations.
• Identify control gaps and business risks, and provide practical recommendations to improve operational efficiency and governance.
• Monitor and follow up on the implementation of audit findings and corrective action plans.
• Prepare and review journal entries, account reconciliations, and supporting schedules to ensure the accuracy of financial records.
• Assist in the preparation of monthly, quarterly, and annual financial reports.
• Support the month-end and year-end closing processes in accordance with accounting standards.
• Collaborate with cross-functional teams and provide support during external audits, tax audits, and regulatory reviews.
• Maintain accurate documentation and ensure compliance with internal policies, accounting standards, and statutory requirements.
• Contribute to continuous improvement initiatives by enhancing financial and audit processes.

Qualifications

• Bachelor's degree in Accounting.
• Minimum 2 years of experience in Internal Audit, Accounting, or External Audit.
• Strong understanding of accounting principles, internal control frameworks, and audit methodologies.
• Familiar with financial reporting and reconciliation processes.
• Proficient in Microsoft Excel; experience with ERP systems is an advantage.

Agriculture, Forestry & Fishing 101-1,000 employees

We are one of manufacturer consumer goods known as Sari Murni and Gurih. Both are well known brand for hygiene and high quality cooking oil in Indonesia market. We have been established since 1970 with various unit business as one progressive group: Incasi Raya Group.

We believe that Human Resource is the most important part in organization with consideration The Man Behind The Gun. Training and development people with the right system will encourage every empolyee become star performance achiever and together we will grow to achieve organization target. Join us as one of our solid and progressive team work.

We are one of manufacturer consumer goods known as Sari Murni and Gurih. Both are well known brand for hygiene and high quality cooking oil in Indonesia market. We have been established since 1970 with various unit business as one progressive group: Incasi Raya Group.

We believe that Human Resource is the most important part in organization with consideration The Man Behind The Gun. Training and development people with the right system will encourage every empolyee become star performance achiever and together we will grow to achieve organization target. Join us as one of our solid and progressive team work.