Internal Audit Officer

Pengiklan Anonim; Jakarta Pusat; On-site; IDR 180,000,000 - 280,000,000; Full time

Job summary

Pengiklan Anonim is seeking an Internal Audit Officer to audit Finance unit operations and IT systems, with a focus on SAP implementations. The role requires a Bachelor’s degree in Accounting and at least 3 years of experience in internal or IT audits in the palm oil sector or public accounting firms.

Experience in IT audit, particularly SAP, is essential. The position is based in Jakarta and requires on-site work in a corporate finance environment.

Qualifications

• Bachelor's degree in Accounting.
• Minimum 3 years of experience in Internal Audit.
• Experience in Palm Oil Plantation Industry or as Auditor in Public Accounting Firm.
• Experience in IT audit, SAP.

Responsibilities

• Collect data and information related to Finance unit work that will be audited.
• Analyze the unit of work to be audited to determine audit focus.
• Prepare audit programs related to the object to be examined.
• Conduct interviews and confirmations with relevant parties related to the audit object.
• Perform evaluation and analysis of audit evidence.
• Prepare Audit Result Reports along with supporting evidence.
• Prepare and document working papers from examination results.

Skills

IT audit experience

Finance/Internal Audit

Education

Bachelor's degree in Accounting

Tools

SAP

Job description

Internal Audit Officer role focused on auditing Finance unit operations and IT systems, particularly SAP implementations.

Key responsibilities

Collect data and information related to Finance unit work that will be audited

Analyze the unit of work to be audited to determine audit focus

Prepare audit programs related to the object to be examined

Conduct interviews and confirmations with relevant parties related to the audit object

Perform evaluation and analysis of audit evidence

Prepare Audit Result Reports along with supporting evidence

Prepare and document working papers from examination results

About you

Bachelor's degree in Accounting

Minimum 3 years of experience as Internal Audit Officer in Palm Oil Plantation Industry or as Auditor in Public Accounting Firm

Experience in IT audit, particularly SAP