Internal Audit Specialist

PT. Central Mega Kencana; Indonesia; On-site; IDR 167,400,000 - 256,680,000; Full time

Job summary

PT. Central Mega Kencana is seeking an Internal Audit Specialist to provide independent, objective assurance and consulting services.

You will evaluate operational effectiveness, internal controls, regulatory compliance, and risk management across retail, holding, and manufacturing operations. The successful candidate will conduct operational, investigative, and system audits based on the Annual Audit Plan and special assignments from management.

Qualifications

• Bachelor's degree in accounting, auditing, or finance.
• Strong knowledge of internal controls and risk assessment.
• Experience with ISO 9001Quality Management System is a plus.

Responsibilities

• Plan and perform operational and system audits per the Annual Audit Plan.
• Lead audit assignments and coordinate team efforts.
• Review controls related to inventory, cash handling, and retail processes.
• Conduct special investigations and fraud-related audits.
• Document evidence and prepare audit reports with findings and recommendations.
• Communicate findings and monitor corrective actions.

Skills

Internal audit

Risk assessment

Controls testing

Data analysis

ISO 9001

Education

Bachelor's degree in Accounting/Auditing

Tools

Audit software

ERP systems

Job description

Job Summary

We are looking for an Internal Audit Specialist to provide independent, objective, and well-documented assurance and consulting services. This role is responsible for evaluating operational effectiveness, internal controls, regulatory and policy compliance, and risk management across retail, holding, and manufacturing operations.

Job Summary

We are looking for an Internal Audit Specialist to provide independent, objective, and well-documented assurance and consulting services. This role is responsible for evaluating operational effectiveness, internal controls, regulatory and policy compliance, and risk management across retail, holding, and manufacturing operations.

The successful candidate will conduct operational, investigative, and system audits based on the Annual Audit Plan and special assignments from management.

Key Responsibilities

• Plan and conduct operational, interim, cross-functional, and surprise audits in accordance with the Annual Audit Plan and applicable audit procedures.
• Lead audit assignments when appointed, including coordinating team responsibilities and ensuring timely completion.
• Review internal controls related to inventory management, cash handling, retail operations, and other key business processes.
• Conduct special and investigative audits involving suspected fraud, asset misappropriation, procedural violations, whistleblower reports, complaints, or other management concerns.
• Collect, examine, analyze, and document physical and digital evidence in a systematic and confidential manner.
• Analyze transactions, documents, timelines, and relevant information to identify irregularities and potential control weaknesses.
• Evaluate system controls, user access, data flows, applications, and company programs to identify anomalies, control gaps, and potential data manipulation.
• Assess compliance with company policies, procedures, internal standards, and applicable audit criteria.
• Identify risks, control weaknesses, and root causes, and recommend practical corrective actions to prevent recurring findings.
• Prepare audit working papers, audit findings, and operational, interim, or investigative audit reports accurately and objectively.
• Communicate audit findings, risks, root causes, and recommendations to relevant stakeholders.
• Monitor audit follow-ups and verify the adequacy and effectiveness of corrective-action evidence before closing audit findings.
• Support the evaluation of ISO 9001:2015 quality management systems and the implementation of risk management and internal-control principles.
• Perform other Internal Audit assignments as directed, while maintaining independence, integrity, and confidentiality.