Internal Audit

PT NAGAMAS BAN; Surabaya ꦱꦸꦫꦧꦪ; On-site; IDR 89,280,000 - 178,560,000; Full time

Job summary

PT NAGAMAS BAN seeks an Internal Auditor to join our team in Surabaya. The role focuses on identifying financial, operational (Tyre), and fraud risks, performing risk assessments, fieldwork, and testing controls.

You will evaluate internal policies, prepare audit reports and management letters, and monitor follow-up actions to ensure issues are resolved.

The position emphasizes governance, compliance, and clear communication with management to strengthen risk controls.

Qualifications

• Identify financial, operational (Tyre), and fraud risks.
• Examine ledgers, sample transactions, confirm balances, and review segregation of duties.
• Test if internal company policies and SOPs work effectively.
• Write clear audit reports and management letters highlighting weaknesses and fixes.
• Check if management fixed past audit issues.

Responsibilities

• Identify financial, operational (Tyre), and fraud risks.
• Examine ledgers, sample transactions, confirm balances, and review segregation of duties.
• Test if internal company policies and SOPs work effectively.
• Write clear audit reports and management letters highlighting weaknesses and fixes.
• Follow up to verify resolutions of past audit issues.

Job description

Risk Assessment: Identify financial, operational (Tyre), and fraud risks.

Testing & Fieldwork: Examine ledgers, sample transactions, confirm balances, and review segregation of duties.

Control Evaluation: Test if internal company policies and standard operating procedures (SOPs) work effectively.

Reporting: Write clear audit reports and management letters highlighting weaknesses and fixes.

Follow-Up: Check if management fixed past audit issues

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Your application will include the following questions:

• How many years' experience do you have as an internal auditor?
• Which of the following types of qualifications do you have?
• Do you have experience completing ad hoc and month end reporting?

To help fast track investigation, please include here any other relevant details that prompted you to report this job ad as fraudulent / misleading / discriminatory / salary below minimum wage.