Internal Audit Specialist: Risk & Controls Leader

PT Central Mega Kencana; Jakarta Timur; On-site; IDR 150,000,000 - 280,000,000; Full time

Job summary

PT Central Mega Kencana is seeking an Internal Audit Specialist to provide independent assurance across retail, holding, and manufacturing operations. You will plan and execute audits, assess internal controls, and report findings with practical remediation.

The role emphasizes examining transactions, evaluating system controls, and supporting ISO 9001 quality management and risk initiatives. Collaboration with management will strengthen governance and protect assets.

Qualifications

• Plan and conduct audits in accordance with the Annual Audit Plan and procedures.
• Lead audit assignments when appointed and coordinate team work.
• Review controls related to inventory, cash handling, and retail operations.

Responsibilities

• Plan and conduct operational, interim, cross-functional, and surprise audits.
• Lead audit assignments, coordinating team responsibilities and timely completion.
• Review internal controls across key business processes and systems.
• Investigate suspected fraud, asset misappropriation, or procedural violations.
• Collect and document evidence in a confidential manner.
• Analyze transactions and documents to identify irregularities and weaknesses.
• Assess system controls, user access, data flows, and program integrity.
• Identify risks and root causes, and propose corrective actions.
• Prepare audit working papers, findings, and reports accurately.
• Communicate findings and recommendations to stakeholders.
• Monitor follow-ups and verify corrective-action evidence.
• Support ISO 9001:2015 quality management and risk-management initiatives.
• Perform other internal audit tasks with independence and integrity.

Skills

Internal Audit

Internal Controls

Risk Management

Regulatory Compliance

Job description

PT Central Mega Kencana is seeking an Internal Audit Specialist to provide independent assurance across retail, holding, and manufacturing operations. You will plan and execute audits, assess internal controls, and report findings with practical remediation.

The role emphasizes examining transactions, evaluating system controls, and supporting ISO 9001 quality management and risk initiatives. Collaboration with management will strengthen governance and protect assets.