Internal Audit Associate — Drive Controls & Reports

Pt Nusantara Jaya Raya Mujur; Banjar; Hybrid; IDR 240,000,000 - 360,000,000; Full time

Benefits offered by this job

Hybrid work arrangement

Competitive salary

Health insurance

Professional development

Retirement savings plan

Job summary

Pt Nusantara Jaya Raya Mujur in Banjarmasin, South Kalimantan, seeks a Senior Auditor for its Internal Audit department. You will plan and execute audit engagements, assess internal controls, and strengthen risk management and governance across operations.

The role requires a bachelor's degree in accounting or related field, at least 5 years in internal or external audit, and certifications such as CIA, CPA, or CISA are desirable.

Qualifications

• Bachelor's degree in accounting, finance, or related field.
• CIA/CPA/CISA desirable.
• Min 5 years in internal/external audit or risk assurance.
• Solid understanding of COSO and risk-based auditing.
• Strong analytical and communication skills.
• Proficiency with audit software and data analytics tools.

Responsibilities

• Plan, lead, and execute internal audit engagements.
• Assess internal controls, risk management, and governance.
• Identify findings and provide actionable recommendations.
• Prepare detailed audit reports for management.
• Follow up on audit recommendations.
• Stay updated on industry practices and regulatory changes.

Skills

Auditing principles

Risk assessment

COSO framework

Analytical thinking

Data analysis

Communication skills

Education

Bachelor's degree in Accounting/Finance

CIA

CPA

CISA

Tools

Audit software

Data analytics tools

Job description

About the Role

Our client is seeking a highly experienced Senior Auditor for their Internal Audit department based in Banjarmasin. This role is critical in evaluating the effectiveness of internal controls, risk management processes, and governance across the organization's operations in South Kalimantan. You will plan and execute audit engagements, identify control weaknesses, and provide practical recommendations to management for improvement. The successful candidate will contribute significantly to strengthening the company's operational integrity and compliance framework, working within a dynamic and challenging environment.

Key Responsibilities

• Plan, lead, and execute internal audit engagements across various business units and functions.
• Assess the adequacy and effectiveness of internal controls, risk management, and governance processes.
• Identify audit findings, assess their impact, and develop practical, value-added recommendations.
• Prepare comprehensive audit reports detailing findings, risks, and recommended actions for management.
• Follow up on the implementation of audit recommendations to ensure timely and effective resolution.
• Stay informed about relevant industry best practices, regulatory changes, and emerging risks.

Requirements

• Bachelor's degree in Accounting, Finance, or a related business field. Professional certifications such as CIA, CPA, or CISA are highly desirable.
• Minimum of 5 years of experience in internal audit, external audit, or a related risk assurance role.
• Strong understanding of auditing principles, risk assessment methodologies, and control frameworks (e.g., COSO).
• Excellent analytical, problem-solving, and critical thinking skills.
• Proficiency in audit software and data analysis tools.
• Ability to work independently and as part of a team, with strong communication and interpersonal skills.

Benefits

• Competitive salary and performance-based incentives.
• Hybrid work arrangement offering flexibility.
• Comprehensive health insurance benefits.
• Professional development support and training opportunities.
• Retirement savings plan.
• A key role in ensuring the integrity and efficiency of operations in Banjarmasin.