Internal Audit Associate - Branch & Compliance

PT SAI Indonesia; Jakarta Timur; On-site; IDR 89,280,000 - 133,920,000; Full time

Job summary

PT SAI Indonesia is seeking an Internal Audit Staff to support the internal audit process by conducting checks, reviewing transactions and documents, and ensuring compliance with company procedures and internal controls.

Responsibilities include conducting routine audits of branch operations, reviewing financial documents, verifying cash, receivables, inventory and journal entries, and documenting audit findings.

Qualifications

• Minimum D3/S1 in Accounting, Finance, or a related field.
• Minimum 1–2 years of experience in Internal Audit, Accounting, Finance, or a similar role.
• Good understanding of accounting and financial transaction processes.
• Strong attention to detail and analytical skills.
• High integrity, responsible, and able to maintain confidentiality.
• Willing to travel to company branches when required.

Responsibilities

• Conduct routine audits of branch operations, transactions, and company assets.
• Review financial documents, transaction records, and supporting documents for accuracy and completeness.
• Verify cash, receivables, inventory, and journal entries against supporting records.
• Identify discrepancies or irregularities and document audit findings.
• Prepare audit reports and support follow-up on corrective actions.

Skills

Attention to detail

Analytical skills

Integrity

Confidentiality

Willing to travel

Education

D3/S1 in Accounting, Finance

Job description

PT SAI Indonesia is seeking an Internal Audit Staff to support the internal audit process by conducting checks, reviewing transactions and documents, and ensuring compliance with company procedures and internal controls.

Responsibilities include conducting routine audits of branch operations, reviewing financial documents, verifying cash, receivables, inventory and journal entries, and documenting audit findings.