Internal Audit Specialist — Risk, Controls & Analytics

PT. MEGAH ESTETIKA PERKASA; Jakarta Pusat; On-site; IDR 180,000,000 - 240,000,000; Full time

Job summary

PT. MEGAH ESTETIKA PERKASA is seeking an experienced internal auditor to strengthen controls and ensure compliance across Jakarta operations. The role requires a bachelor’s degree in accounting/finance, experience in internal/external audits, and proficiency with Excel and data analytics tools (Power BI, ACL, IDEA).

CIA certification or equivalent is preferred. You will perform financial analysis, prepare reports for management, and collaborate with cross-functional teams to improve processes.

Qualifications

• Bachelor’s degree in Accounting, Finance, Management, or related field.
• Proven experience in Internal/External Audit.
• Strong understanding of audit processes, risk assessment, and internal controls.
• Detail-oriented with analytical/problem-solving skills.
• Proficient with audit tools and data analytics (Power BI/ACL/IDEA).
• CIA certification or equivalent preferred.

Responsibilities

• Lead internal and external audits and assess risk and controls.
• Perform financial analysis and reporting.
• Develop and implement audit procedures and best practices.
• Utilize data analytics tools to identify anomalies and improve processes.
• Coordinate with different departments to ensure compliance and remediation of findings.

Skills

Analytical skills

Problem-solving

Communication

Coordination

Detail-oriented

Power BI

ACL

IDEA

Excel

GAAP familiarity

ISO familiarity

Education

Bachelor’s degree in related field

Tools

Power BI

ACL

IDEA

Excel

Job description

PT. MEGAH ESTETIKA PERKASA is seeking an experienced internal auditor to strengthen controls and ensure compliance across Jakarta operations. The role requires a bachelor’s degree in accounting/finance, experience in internal/external audits, and proficiency with Excel and data analytics tools (Power BI, ACL, IDEA).

CIA certification or equivalent is preferred. You will perform financial analysis, prepare reports for management, and collaborate with cross-functional teams to improve processes.