Internal Audit Manager

pt. erajaya swasembada, tbk.; Indonesia; On-site; IDR 480,000,000 - 900,000,000; Full time

Job summary

Erajaya Swasembada, Tbk. is seeking an experienced Assistant Manager - Internal Audit to lead audit activities from our Jakarta office. You will plan yearly audits, develop risk-based programs, review assignments with the Head of Audit, and prepare reports. This role requires 8 years in internal or external audit, familiarity with PSAK, and demonstrated team leadership.

You will travel as needed and collaborate with multiple departments to implement policies and monitor KPIs.

Qualifications

• Bachelor's degree in accounting or equivalent.
• 8+ years of experience in internal or external audit at assistant manager level.
• Familiar with PSAK standards.
• Experience in leading a team.
• Willing to travel.
• Excellent interpersonal and written/oral communication skills.
• Willing to work 100% from office in Erajaya Plaza, Bandengan Selatan, Jakarta Barat.

Responsibilities

• Create yearly audit plan and audit program.
• Create risk-based audit.
• Conduct periodic review of the project audit assignment process (daily/ weekly/ bi-weekly/monthly/yearly) with the Head of Audit.
• Create audit reports and make revisions if necessary.
• Reporting audit results to the Head of Audit and Auditee and assisting in meeting process to follow-up action plan.
• Assist preparation and monitoring of the implementation of policies, SOPs, and work conditions carried out by the relevant team.
• Monitor Audit KPI monthly and yearly
• Create improvement program with other departments based on internal assessment results

Skills

Interpersonal communication

Written communication

Oral communication

Team leadership

Education

Bachelor's Degree in Accounting

Job description

• Create yearly audit plan and audit program.
• Create risk-based audit.
• Conduct periodic review of the project audit assignment process (daily/ weekly/ bi-weekly/monthly/yearly) with the Head of Audit.
• Create audit reports and make revisions if necessary.
• Reporting audit results to the Head of Audit and Auditee and assisting in meeting process to follow-up action plan.
• Assist preparation and monitoring of the implementation of policies, SOPs, and work conditions carried out by the relevant team.
• Monitor Audit KPI monthly and yearly
• Create improvement program with other departments based on internal assessment results

Job Requirements

• Minimum Bachelor's Degree in Accounting, or equivalent
• Minimum has 8 years of working experience in Internal Audit / External Audit as Assistant Manager Level
• Familiar with PSAK
• Have experience in handling team member
• Willing to travel
• Excellent interpersonal & communication skills both oral and written
• Willing to work 100% from office at Erajaya Plaza, Bandengan Selatan, Jakarta Barat