Internal Audit Analyst – Risk & Compliance

BYD Indonesia; Jakarta Pusat; On-site; IDR 100,440,000 - 167,400,000; Full time

Job summary

BYD Auto Indonesia is seeking an Internal Audit professional to support the audit of credit, finance, and compliance processes. You will document findings, draft reports, and propose actionable improvements across on-site and off-site engagements.

The role requires familiarity with PSAK, regulatory rules, and AML basics, plus strong data analysis skills and cross-department collaboration ability. On-site travel to regional sites may be required.

Qualifications

• Audit or accounting bachelor's degree preferred; Brevet Pajak or Indonesian CPA a plus.
• 1-2 years in internal audit, firm field audit, or financial risk control inspection; automotive financing experience preferred.
• Proficient in Indonesian; can prepare audit working papers, reports, and rectification notices; basic English helps liaising with HQ.
• Indonesian PSAK, basic tax law, OJK compliance, and AML basics; voucher sampling, data comparison, and Excel data analysis.
• Independent on-site verification ability and cross-departmental communication; confidentiality critical.
• No fraud or violation records; objective and impartial.

Responsibilities

• Assist in conducting internal audit work covering credit, risk control, finance, compliance, and post-loan management.
• Prepare audit working papers, record findings, draft reports, and propose corrective actions.
• Follow up on audit issues, liaise with departments, track rectification progress and verify results.
• Check compliance with Indonesian financial regulations and company processes; identify deviations.
• Archive audit files, cooperate with external audits, and assist in regulatory inspections.

Education

Bachelor's degree in Audit or Accounting

Brevet Pajak or Indonesian CPA

Job description

BYD Auto Indonesia is seeking an Internal Audit professional to support the audit of credit, finance, and compliance processes. You will document findings, draft reports, and propose actionable improvements across on-site and off-site engagements.

The role requires familiarity with PSAK, regulatory rules, and AML basics, plus strong data analysis skills and cross-department collaboration ability. On-site travel to regional sites may be required.