Internal Audit Specialist – Risk & Controls

Taman Safari Indonesia; Jakarta Selatan; On-site; IDR 78,120,000 - 133,920,000; Full time

Job summary

Taman Safari Indonesia is seeking an Internal Audit Staff to evaluate and enhance risk management, control, and governance across departments. You will ensure policy and regulatory compliance and safeguard company assets.

Key duties include planning and performing audits, fieldwork at group sites, and reporting findings to the Internal Audit Manager, with travel as needed. Fresh graduates are welcome to apply and growth opportunities exist within a dynamic team.

Qualifications

• Bachelor's degree in accounting with GPA 3.0/4.0 or higher.
• 2–3 years of external or internal audit experience; fresh graduates welcome.

Responsibilities

• Undertake auditing process based on predetermined schedule and company's policy.
• Conduct audit fieldwork on TSI Group sites.
• Prepares the audit report and submit it to the Internal Audit Manager.
• Monitor and report the implementation of the improvements that have been recommended.
• Conduct special audit tasks or ad-hoc audit assignments from the Internal Audit Manager.
• Deliver thorough information based on audit results.

Skills

Analytical skills

Communication

Interpersonal skills

Presentation skills

Attention to detail

Education

Bachelor's degree in accounting

Tools

Microsoft Office

Accounting software

Databases

Job description

Taman Safari Indonesia is seeking an Internal Audit Staff to evaluate and enhance risk management, control, and governance across departments. You will ensure policy and regulatory compliance and safeguard company assets.

Key duties include planning and performing audits, fieldwork at group sites, and reporting findings to the Internal Audit Manager, with travel as needed. Fresh graduates are welcome to apply and growth opportunities exist within a dynamic team.