Internal Audit & Risk Specialist — Jakarta | Growth & Benefits

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

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.