Internal Audit Staff

Asetku; Jakarta Pusat; On-site; IDR 180,000,000 - 300,000,000; Full time

Job summary

Asetku is seeking an Internal Auditor to support the Internal Audit Manager in planning and executing annual audit work plans. The role involves evaluating department workflows to maximize efficiency and align with our objectives, risk appetite, and organizational values.

Responsibilities include creating audit reports, adding improvement recommendations, and performing field analyses across finance, accounting, and operations. Travel may be required to support audit activities.

Qualifications

• Bachelor's degree in accounting, business management, finance, or IT from a reputable university.
• 3+ years of auditing experience with a strong understanding of the financial services sector.
• Strong understanding of regulatory requirements and business processes in financial institutions.

Responsibilities

• Assist the Internal Audit Manager in preparing and implementing the annual audit work plan.
• Evaluate workflows across all departments to ensure efficiency and alignment with objectives and risk appetite.
• Create audit reports based on evaluations and assessments for all departments.

Skills

Analytical skills

Independent work

Integrity

Proactive attitude

Regulatory knowledge

Communication

Education

Bachelor's degree in accounting, business management, finance, or IT

Tools

MS Office

Google Workspace

Visio

Job description

Responsibilities

• Assist the Internal Audit Manager in preparing and implementing the internal audit annual work plan.
• Evaluate and assess the workflow and of all departments in the company to ensure maximum efficiency while achieving the best outcome closest to the company's objectives, risk appetite and behaviour of the the organization's values.
• Create audit report based on the evaluation and assessment conducted to all departments.
• Add recommendations for improvement and objective information on the activities examined at all levels of management.
• Make analysis and assessment in the field of finance, accounting, operations and other activities through audits.
• Assist the Internal Audit Manager in preparation for audit activities, both internally and externally.
• Assist the Internal Audit Manager in monitoring follow-up actions on audit findings.

Requirements

• Have a bachelor's degree in accounting, business management, finance, or IT from a reputable university.
• Have a minimum of 3 years experience as an auditor and a strong understanding of the financial services sector.
• Have a good understanding of regulations and business processes in financial institution.
• Strong analytical skills, a proactive attitude and the ability to work independently while upholding high integrity.
• Strong understanding of operational audits, financial audits, internal controls, and compliance.
• Proficient in Microsoft Office (Word, Excel, Visio, PowerPoint), Google Spreadsheet, and Google Docs.
• Willing to travel as required to support audit activities.
• Professional certification such as CIAO (Certified Internal Audit Officer), IIAP (Indonesia Internal Audit Practitioner) is a strong plus.