Internal Audit & Risk Management Staff Jakarta

PT Galva Galindra Multi Cipta; Jakarta Utara; On-site; IDR 111,600,000 - 167,400,000; Full time

Benefits offered by this job

Quarterly performance bonuses

Clear career growth program

Comprehensive medical coverage

Holiday allowance

12 extra collective leave days

Pension fund

Fun company outings

Job summary

PT Galva Technologies Tbk is expanding its Internal Audit & Risk Management Division in Jakarta, seeking a professional to support audit and risk activities. This role is suitable for someone with experience in audit, finance, or compliance who enjoys working with data and analytical insights.

You'll perform internal control activities, prepare reports related to risks and audit findings, and work collaboratively with teams to implement compliance initiatives.

Qualifications

• Minimum 2 years of experience in Internal Audit, Internal Control, Risk Management, or Accounting.
• Strong analytical skills with high attention to detail.
• Good understanding of Good Corporate Governance (GCG) principles.

Responsibilities

• Perform internal control activities and risk management.
• Prepare reports related to internal controls and audit findings.
• Coordinate with cross-functional teams for compliance initiatives.
• Identify potential risks and recommendations for improvement.

Skills

Analytical skills

Communication skills

Team collaboration

Attention to detail

Education

Bachelor’s degree in Accounting or related field

Job description

Internal Audit & Risk Management Staff Jakarta

PT Galva Technologies Tbk is expanding its Internal Audit & Risk Management Division and seeking a detail-oriented professional to support audit and risk monitoring activities across the company’s projects.

This role is ideal for someone with a background in audit, finance, or compliance, who enjoys working with data, documentation, and analytical insights. You’ll be part of a growing team that contributes directly to improving project governance and risk visibility.

What You’ll Do

Perform internal control activities, including compliance and risk management, across the company's business processes.

Prepare reports related to internal controls, risk registers, and internal audit findings.

Coordinate with cross-functional teams to support the implementation of compliance and risk management initiatives.

Identify potential risks and provide recommendations to improve business processes and internal controls.

Support the implementation of Good Corporate Governance (GCG) practices.

What We’re Looking For

Minimum 2 years of experience in Internal Audit, Internal Control, Risk Management, or Accounting (preferred).

Bachelor’s degree, preferably in Accounting or a related field.

Strong analytical skills with high attention to detail.

Proactive, responsible, and able to work collaboratively.

Excellent communication and interpersonal skills.

Good understanding of Good Corporate Governance (GCG) principles and risk management.

• Quarterly performance bonuses
• Clear career growth & development program
• Comprehensive medical coverage (inpatient & outpatient, no third-party claim assle)
• Holiday allowance & annual medical check-up
• 12 extra collective leave days (not deducted from personal leave)
• Pension fund & employee savings cooperative
• Fun company outings and employee engagement activities
• Opportunity to become a permanent employee

Work Hours: Monday–Friday, 08:00–17:00

Why Join Us?

You’ll be part of a division that is building governance and risk management foundations from the ground up, with exposure to multiple business domains and strategic projects.
If you’re analytical, structured, and eager to grow your career in internal audit and risk, this is the opportunity to take the next step.

Galva Group is a leading supplier of electronic products which comprise primarily of public address system, professional audio-video system, telecommunication equipment, computer, personal computer peripherals equipment, security system and electronic components. We are involved in manufacturing, systems integration, trading and distribution activities.Our new line of business are in Hospitality and Food Packaging.