Internal Audit Officer

FKS Group; Tangerang; On-site; IDR 80,000,000 - 160,000,000; Full time

Job summary

FKS Group is seeking an Internal Auditor to strengthen its control environment and risk management framework in Indonesia. The role prioritizes governance, accuracy, and regulatory compliance with strong English writing and reporting skills.

Ideal candidates have prior internal or external auditing experience, preferably in manufacturing, and a bachelor’s degree in Accounting from a reputable university. Fresh graduates with GPA 3.30/4.00 may be considered.

Qualifications

• Minimum of a Bachelor's degree in Accounting
• Strong knowledge of internal auditing, internal controls, and risk management
• Experience as an Internal Auditor with preferred background in manufacturing or as an External Auditor at a Big 4 accounting firm
• Proficient in English, with a strong emphasis on writing skills
• Excellent communication and reporting skills, both verbal and written
• Strong interpersonal, analytical, and detail-oriented skills
• Proficient in Microsoft Word, Excel, and PowerPoint
• Fresh graduates from reputable universities with a minimum GPA of 3.30/4.00 will be considered

Responsibilities

• Evaluate the effectiveness of internal controls and assess compliance with company policies, procedures, and regulatory frameworks.
• Identify weaknesses within the entity’s control environment and control activities, and elaborate on recommendations to address them.
• Conduct special investigations or audit projects, as requested by management or the Audit Committee.
• Participate in reporting audit findings and insights to management.
• Monitor and evaluate the timeliness and effectiveness of remediation or follow-up actions taken by management in response to previous internal audit findings and recommendations.

Job description

Minimum of a Bachelor's degree in Accounting from a reputable university.

Strong knowledge of internal auditing, internal controls, and risk management.

Experience as an Internal Auditor with preferred background in manufacturing or as an External Auditor at a Big 4 accounting firm.

Proficient in English, with a strong emphasis on writing skills.

Excellent communication and reporting skills, both verbal and written.

Strong interpersonal, analytical, and detail-oriented skills.

Proficient in Microsoft Word, Excel, and PowerPoint.

Fresh graduates from reputable universities with a minimum GPA of 3.30/4.00 will be considered.

Key Responsibilities:

Evaluate the effectiveness of internal controls and assess compliance with company policies, procedures, and regulatory frameworks.

Identify weaknesses within the entity’s control environment and control activities, and elaborate on recommendations to address them.

Conduct special investigations or audit projects, as requested by management or the Audit Committee.

Participate in reporting audit findings and insights to management.

Monitor and evaluate the timeliness and effectiveness of remediation or follow-up actions taken by management in response to previous internal audit findings and recommendations.

Unlock job insights

Hirer responsiveness Salary match Number of applicants

FKS Group is a South-East Asian holding company focused on food and property. Its companies combine a strong commitment to logistics and infrastructure with deep domestic and international understanding to realize the potential of businesses and people across the region.

The Group’s commitment is strengthened by more than 40 years of experience and expertise that extends globally to sourcing, manufacturing, refining, logistics, shipping, financing, risk management as well as trading logistics, shipping, financing, risk management as well as trading

Rapidly growing, FKS Group is focusing on import, trading, process and distribution of physical grain commodities such as food and feed in Indonesia. As the number one importer and distributor of soybean and soybean meal in Indonesia, the Group handles huge supply chain volume in both food and feed sectors.

FKS Group strives to exceed stakeholders’ expectation and investment by ensuring a continued growth of the Group and developing employee’s competencies. The Group’s significant interests in sugar refineries, energy and property developments are managed by the subsidiaries

For more information please visit www.fksgroup.com

FKS Group is a South-East Asian holding company focused on food and property. Its companies combine a strong commitment to logistics and infrastructure with deep domestic and international understanding to realize the potential of businesses and people across the region.

The Group’s commitment is strengthened by more than 40 years of experience and expertise that extends globally to sourcing, manufacturing, refining, logistics, shipping, financing, risk management as well as trading logistics, shipping, financing, risk management as well as trading

Rapidly growing, FKS Group is focusing on import, trading, process and distribution of physical grain commodities such as food and feed in Indonesia. As the number one importer and distributor of soybean and soybean meal in Indonesia, the Group handles huge supply chain volume in both food and feed sectors.

FKS Group strives to exceed stakeholders’ expectation and investment by ensuring a continued growth of the Group and developing employee’s competencies. The Group’s significant interests in sugar refineries, energy and property developments are managed by the subsidiaries

For more information please visit www.fksgroup.com

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