Internal Audit & Assurance Associate

Pt Panca Budi Pratama; Tangerang; Hybrid; IDR 60,000,000 - 120,000,000; Full time

Benefits offered by this job

Hybrid work model

Health insurance

Training and development opportunities

Exposure to various business functions

Job summary

Pt Panca Budi Pratama is seeking an Associate Audit in Tangerang to join the internal audit team. The role focuses on evaluating internal controls, identifying risks, and ensuring compliance with company policies and regulations.

You will conduct audits, document findings, and suggest improvements to enhance financial accuracy and operational efficiency. Ideal candidates have a bachelor's in Accounting or Finance, 1–3 years of auditing experience, and strong Excel/data analysis skills.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related discipline.
• 1–3 years of auditing or public accounting experience.
• Understanding of auditing principles and internal control frameworks.
• Proficiency in Microsoft Office Suite, especially Excel for data analysis.
• Strong analytical thinking and problem-solving abilities.
• Good report writing and communication skills.

Responsibilities

• Conduct financial, operational, and compliance audits as per the annual audit plan.
• Examine and evaluate internal control systems and recommend enhancements.
• Gather and analyze audit evidence, documenting findings clearly and concisely.
• Prepare draft audit reports detailing observations, risks, and recommendations.
• Follow up on the implementation of audit recommendations with relevant departments.
• Stay informed about audit best practices and regulatory changes.

Skills

Excel for data analysis

Analytical thinking

Report writing

Communication skills

Education

Bachelor's degree in Accounting or Finance

Tools

Microsoft Excel

Job description

Associate Audit

Our client is seeking a meticulous and analytical Audit Associate to join their internal audit team in Tangerang. This role is essential for assessing the effectiveness of internal controls, identifying risks, and ensuring compliance with company policies and regulations. You will conduct audits, document findings, and recommend improvements to operational efficiency and financial accuracy. This is a great opportunity for a budding auditor to develop expertise in risk assessment and control evaluation within a professional and structured environment, contributing to the overall governance of the organization.

About the Role

Our client is seeking a meticulous and analytical Audit Associate to join their internal audit team in Tangerang. This role is essential for assessing the effectiveness of internal controls, identifying risks, and ensuring compliance with company policies and regulations. You will conduct audits, document findings, and recommend improvements to operational efficiency and financial accuracy. This is a great opportunity for a budding auditor to develop expertise in risk assessment and control evaluation within a professional and structured environment, contributing to the overall governance of the organization.

Key Responsibilities

• Conduct financial, operational, and compliance audits as per the annual audit plan.
• Examine and evaluate internal control systems and recommend enhancements.
• Gather and analyze audit evidence, documenting findings clearly and concisely.
• Prepare draft audit reports detailing observations, risks, and recommendations.
• Follow up on the implementation of audit recommendations with relevant departments.
• Stay informed about audit best practices and regulatory changes.

Requirements

• Bachelor's degree in Accounting, Finance, or a related discipline.
• 1-3 years of experience in auditing or public accounting.
• Understanding of auditing principles and internal control frameworks.
• Proficiency in Microsoft Office Suite, especially Excel for data analysis.
• Strong analytical thinking and problem-solving abilities.
• Good report writing and communication skills.

Benefits

• Competitive starting salary with potential for annual increments.
• Hybrid work model offering flexibility between office and remote work.
• Health insurance coverage.
• Training and professional development opportunities.
• Exposure to various business functions within the company.