Internal Audit & Controls Analyst

Idota Cellular; Daerah Istimewa Yogyakarta; Vor Ort; IDR 100.440.000 - 156.240.000; Vollzeit

Zusammenfassung

Idota Cellular in Indonesia is seeking an Internal Audit professional to conduct internal audits across operations, administration, finance, and business activities, and to assess compliance with policies, SOPs, and internal controls. You will identify risks and deviations, prepare audit reports, monitor follow-up actions, and provide recommendations to improve efficiency.

Candidates should have a Bachelor's degree in Accounting/Finance or a related field, at least 1 year of internal audit

Qualifikationen

• Bachelor's degree in Accounting, Finance or related field.
• At least 1 year of experience in internal audit, internal control, risk, or compliance.
• Understanding of operational audit, internal controls and risk management.
• Proficient in data analysis and Microsoft Excel.
• Strong analytical, detail-oriented, and critical thinking skills.
• Able to work independently.

Aufgaben

• Conduct internal audits of operational, administrative, financial, and business activities.
• Evaluate compliance with policies, SOPs, and internal controls.
• Identify risks, non-conformities, and potential deviations.
• Prepare audit reports and improvement recommendations.
• Monitor follow-up actions on audit findings.
• Provide input to enhance effectiveness and efficiency of business processes.

Kenntnisse

Data analysis

Analytical thinking

Detail-oriented

Independent worker

Ausbildung

Bachelor's degree in Accounting/Finance/related field

Tools

Microsoft Excel

Jobbeschreibung

Idota Cellular in Indonesia is seeking an Internal Audit professional to conduct internal audits across operations, administration, finance, and business activities, and to assess compliance with policies, SOPs, and internal controls. You will identify risks and deviations, prepare audit reports, monitor follow-up actions, and provide recommendations to improve efficiency.

Candidates should have a Bachelor's degree in Accounting/Finance or a related field, at least 1 year of internal audit