Internal Audit: Risk & Controls Specialist

PT NAGAMAS BAN; Surabaya ꦱꦸꦫꦧꦪ; On-site; IDR 89,280,000 - 178,560,000; Full time

Job summary

PT NAGAMAS BAN seeks an Internal Auditor to join our team in Surabaya. The role focuses on identifying financial, operational (Tyre), and fraud risks, performing risk assessments, fieldwork, and testing controls.

You will evaluate internal policies, prepare audit reports and management letters, and monitor follow-up actions to ensure issues are resolved.

The position emphasizes governance, compliance, and clear communication with management to strengthen risk controls.

Qualifications

• Identify financial, operational (Tyre), and fraud risks.
• Examine ledgers, sample transactions, confirm balances, and review segregation of duties.
• Test if internal company policies and SOPs work effectively.
• Write clear audit reports and management letters highlighting weaknesses and fixes.
• Check if management fixed past audit issues.

Responsibilities

• Identify financial, operational (Tyre), and fraud risks.
• Examine ledgers, sample transactions, confirm balances, and review segregation of duties.
• Test if internal company policies and SOPs work effectively.
• Write clear audit reports and management letters highlighting weaknesses and fixes.
• Follow up to verify resolutions of past audit issues.

Job description

PT NAGAMAS BAN seeks an Internal Auditor to join our team in Surabaya. The role focuses on identifying financial, operational (Tyre), and fraud risks, performing risk assessments, fieldwork, and testing controls.

You will evaluate internal policies, prepare audit reports and management letters, and monitor follow-up actions to ensure issues are resolved.

The position emphasizes governance, compliance, and clear communication with management to strengthen risk controls.