INTERNAL AUDIT ANALYST

PT Summarecon Agung, Tbk; Jakarta Timur; On-site; IDR 450,000,000 - 650,000,000; Full time

Job summary

PT Summarecon Agung Tbk. is seeking an experienced Auditor to plan and execute external ISO audits, and to drive risk-based internal audits across property, retail, and hospitality domains. The role requires strong analytical skills, attention to detail, and the ability to work across multiple business units in Indonesia.

The candidate should have a minimum of five years in auditing, a Bachelor’s degree, and proficiency in MS Office. Willingness to travel to all business units is expected.

Qualifications

• Bachelor’s degree in any major.
• Minimum 5 years experience as Auditor, preferably internal auditor in property/retail or KAP.
• Knowledge in Auditing, Risk Management, Tax, Accounting, ISO 9000:2015 and property/investment property/hospitality.
• Excellent communication and interpersonal skills.
• Able to analyze data and summarize conclusions in each audit process.
• Steadiness, detail-oriented, honest, and willing to work hard.
• Proficient in Word, Excel, and PowerPoint.

Responsibilities

• Planning external ISO audit to ensure the suitability of the process to the ISO Procedures.
• Implement the annual audit plan, particularly in the area of audit operations, risk based approach to ensure the business operations run in accordance with the applicable rules and regulations.
• Develop a process audit reports periodically to ensure that the operational audit conducted in accordance with the annual audit plan and applicable standards.
• Conduct personnel audits, ISO audit, to comply with audit and improvement plan audit results.
• Ability in risk management & risk based internal audit (experience in conducting risk compliance audit is preferred).

Skills

Auditing

Risk management

Tax

Accounting

ISO 9000:2015

Communication

Interpersonal skills

Data analysis

MS Office

Education

Bachelor's degree

Job description

• Candidate must possess at least a Bachelor’s degree from all major
• At least5year(s)ofworkingexperienceasAuditor,preferablyInternalAuditoratProperty,retailcompanyorKAP(KantorAkuntanPublic)
• Having knowledge in Auditing, Risk Management, Tax , Accounting, ISO 9000 : 2015 & property/ Investment Property/ HospitalityExcellent communication and interpersonal skill
• Able to analyze data and summarize conclusions in each audit process
• Steadiness, detail oriented, honest, and willing to work hard
• ProficientcomputingskillsincludingWord,excel,andPowerPoint
• Willing to travel to all business units

Job Description:

• Planning external ISO audit to ensure the suitability of the process to the ISO Procedures
• Implement the annual audit plan, particularly in the area of audit operations, risk based approach to ensure the business operations run in accordance with the applicable rules and regulations
• Develop a process audit reports periodically to ensure that the operational audit conducted in accordance with the annual audit plan and applicable standards
• Conduct personnel audits, ISO audit, to comply with audit and improvement plan audit results
• Ability in risk management & risk based internal audit (experience in conducting risk compliance audit is preferred)

PT Summarecon Agung Tbk. (“Summarecon”) was founded in 1975 by Mr. Soetjipto Nagaria and his associates to undertake real estate construction and development. Starting with a 10-hectare of marsh land in the then back-waters of Jakarta, the founders managed to transform this location of Kelapa Gading into one of the most affluent residential and commercial areas in Jakarta. And over the years Summarecon has built a reputation as one of the leading property players in Indonesia, especially in the development of townships.

Summarecon develops townships which integrates residential developments with commercial developments that are supported with a wide and complete range of amenities for the residents of the townships. Over the past three decades, we have developed our expertise across the whole real estate value chain; encompassing development, architecture, engineering, project and construction management, urban planning, infrastructure, sustainable design technologies, town and neighbourhood management, and property management, into the development of our townships.

With an unparalleled combination of knowledge, execution skills, dedicated personnel and commitment to customers and suppliers alike, Summarecon is known for its dependability, expertise and ability to execute and deliver property development projects around the greater Jakarta area.

Summarecon’s business units are now grouped into three distinct activities :

Property DevelopmentProperty Investment and ManagementLeisure, Hospitality and others

Vision

To be your lifelong friend in developing communities with harmonious and sustainable living ecosystem.

Mission

To create groundbreaking urban innovations that would increase the economic values of our surroundings, build committed and adaptive teams focus on delivering values to our customers, and actively contribute in creating healthy and sustainable environment.

Summarecons Values

PT Summarecon Agung Tbk. (“Summarecon”) was founded in 1975 by Mr. Soetjipto Nagaria and his associates to undertake real estate construction and development. Starting with a 10-hectare of marsh land in the then back-waters of Jakarta, the founders managed to transform this location of Kelapa Gading into one of the most affluent residential and commercial areas in Jakarta. And over the years Summarecon has built a reputation as one of the leading property players in Indonesia, especially in the development of townships.

Summarecon develops townships which integrates residential developments with commercial developments that are supported with a wide and complete range of amenities for the residents of the townships. Over the past three decades, we have developed our expertise across the whole real estate value chain; encompassing development, architecture, engineering, project and construction management, urban planning, infrastructure, sustainable design technologies, town and neighbourhood management, and property management, into the development of our townships.

With an unparalleled combination of knowledge, execution skills, dedicated personnel and commitment to customers and suppliers alike, Summarecon is known for its dependability, expertise and ability to execute and deliver property development projects around the greater Jakarta area.

Summarecon’s business units are now grouped into three distinct activities :

Property DevelopmentProperty Investment and ManagementLeisure, Hospitality and others

Vision

To be your lifelong friend in developing communities with harmonious and sustainable living ecosystem.

Mission

To create groundbreaking urban innovations that would increase the economic values of our surroundings, build committed and adaptive teams focus on delivering values to our customers, and actively contribute in creating healthy and sustainable environment.

Summarecons Values