Internal Audit & Risk Analytics Specialist

PT Waruna Nusa Sentana (MJS Line); Jakarta Utara; Sur place; IDR 180 000 000 - 240 000 000; Plein temps

Résumé du poste

PT Waruna Nusa Sentana (MJS Line) seeks an Internal Audit / Risk Management professional based in Jakarta. The role focuses on auditing per plan, risk mapping, performance management, and reporting.

You will analyze data with Excel, coordinate with Risk Owners and senior management, and ensure departments maintain consistent workflows. A bachelor in Accounting with 3+ years in audit or risk is required, along with strong analytical and communication skills.

Qualifications

• Bachelor degree majoring in Accounting.
• 3+ years experience in Internal Audit or Risk Management.
• Strong knowledge in statistics and data.
• Attention to detail and analytical, creative thinking and problem solving.
• Advanced computer skills on MS Excel.
• Independent, able to work under pressure and high mobility.
• Good communication skills.

Responsabilités

• Examine audit object per work plan/direction from Internal Audit Manager.
• Understand and practice Business Risk mapping and Performance Management.
• Use tools for data analysis and set risk parameters in business processes.
• Plan and monitor the risk management process and provide accurate reports.
• Apply approach to Risk Owner in risk assessment and mitigation and obtain factual information.
• Communicate risk management results to Risk Owners and BOD/BOC.
• Analyze corrective steps per management policies and systems.
• Ensure work systems in each department run consistently.

Connaissances

Statistical analysis

Data analysis

Analytical thinking

Creative thinking

Problem solving

Attention to detail

Formation

Bachelor's degree in Accounting

Outils

MS Excel

Description du poste

PT Waruna Nusa Sentana (MJS Line) seeks an Internal Audit / Risk Management professional based in Jakarta. The role focuses on auditing per plan, risk mapping, performance management, and reporting.

You will analyze data with Excel, coordinate with Risk Owners and senior management, and ensure departments maintain consistent workflows. A bachelor in Accounting with 3+ years in audit or risk is required, along with strong analytical and communication skills.