Internal Audit Analyst: Risk & Compliance

MSIG

Jakarta Pusat

Sur place

IDR 70 000 000 - 110 000 000

Plein temps

Il y a 43 heures
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Résumé du poste

MSIG, based in Jakarta, seeks an Internal Audit professional to conduct internal audits, assess controls, and report findings to management. The role involves reviewing processes, identifying risks, and recommending corrective actions to strengthen governance and compliance.

The candidate should hold a bachelor’s degree in Accounting, Finance, or Auditing and have at least 1 year of internal audit experience with strong analytical skills and knowledge of audit standards.

Qualifications

  • Bachelor’s degree in Accounting, Finance, or Auditing.
  • Minimum 1 year experience in internal audit.
  • Analytical with strong attention to detail.
  • Understanding of audit procedures and standards.

Responsabilités

  • Conduct internal audits and control reviews.
  • Identify risks and recommend corrective actions.
  • Evaluate compliance with company procedures.
  • Prepare audit findings and management reports.

Connaissances

Analytical thinking
Attention to detail
Audit procedures
Governance & compliance

Formation

Bachelor's degree in Accounting
Finance
Auditing

Description du poste

MSIG, based in Jakarta, seeks an Internal Audit professional to conduct internal audits, assess controls, and report findings to management. The role involves reviewing processes, identifying risks, and recommending corrective actions to strengthen governance and compliance.

The candidate should hold a bachelor’s degree in Accounting, Finance, or Auditing and have at least 1 year of internal audit experience with strong analytical skills and knowledge of audit standards.

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