Internal Audit Associate — Risk-Based Auditing & Growth

Time International; Jakarta Pusat; On-site; IDR 89,280,000 - 178,560,000; Full time

Benefits offered by this job

Private health insurance (IP, OP, dent

Education & development support

Employee discounts across brands

Structured career growth path

Flexible lifestyle benefits

Competitive salary & incentives

Exposure to global luxury brands

Job summary

Time International in Jakarta seeks an Internal Audit Associate to support risk-based auditing through risk assessment, control testing, data analysis, and audit findings. The role strengthens business controls by performing audits, interviewing stakeholders, and testing controls, while following up on management action plans.

Ideal candidates hold a bachelor’s degree in accounting or related fields with 2–3 years of internal audit experience, strong integrity, and excellent English

Qualifications

• Bachelor's degree in Accounting, Finance, Economics, or related field.
• 2–3 years of experience in internal audit, preferably with Risk-Based Auditing (RBA) exposure.
• Strong integrity, professional ethics, attention to detail, and analytical skills.
• Good communication and teamwork skills.
• Excellent English communication skills.

Responsibilities

• Perform audit assignments based on the approved Risk-Based Audit (RBA) methodology.
• Understand business processes and identify key risks and controls.
• Conduct walkthroughs, interviews, document reviews, sampling, and audit testing.
• Analyze data to identify control weaknesses, exceptions, and potential fraud indicators.
• Prepare audit working papers and supporting evidence.
• Assist in developing audit findings, including root cause, impact, and recommendations.
• Follow up on agreed management action plans and supporting evidence.

Skills

Attention to detail

Analytical skills

Communication

Teamwork

English communication

Education

Bachelor's degree in Accounting

Job description

Time International in Jakarta seeks an Internal Audit Associate to support risk-based auditing through risk assessment, control testing, data analysis, and audit findings. The role strengthens business controls by performing audits, interviewing stakeholders, and testing controls, while following up on management action plans.

Ideal candidates hold a bachelor’s degree in accounting or related fields with 2–3 years of internal audit experience, strong integrity, and excellent English