Internal Auditor

Trakindo; Daerah Khusus Ibukota Jakarta; On-site; IDR 167,400,000 - 279,000,000; Full time

Job summary

A leading Indonesian firm is seeking an Internal Auditor to conduct audits, ensuring compliance with ISO 37001 standards and promoting anti-fraud initiatives. The ideal candidate will have a minimum of 5 years' experience in Internal Audit and relevant educational qualifications. Responsibilities include documenting audit findings, updating management on progress, and delivering clear audit reports. This position offers an opportunity to contribute to operational efficiency and risk mitigation within the organization.

Qualifications

• Candidate must have a minimum of 5 years of experience in Internal Audit.
• A relevant degree from an accredited university is required.

Responsibilities

• Conduct ISO 37001 audits, ensuring adherence to standards.
• Promote anti-fraud initiatives and conduct audit investigations.
• Document all audit processes and findings accurately.
• Update management on audit progress and challenges.
• Deliver clear and concise audit reports on time.
• Identify opportunities for operational improvements.

Skills

Minimum S1 in Accredited National/ International University/ Reputable major

Minimum 5 years experience in Internal Audit

Job description

Internal Auditor

Date: Feb 10, 2026

City: Jakarta, ID

Job Descriptions

Requirements :

• Minimum S1 in Accredited National/ International University/ Reputable major
• Minimum 5 years experience in Internal Audit

Responsibilities:

• Responsible for conducting ISO 37001 including monitoring implementation of corrective action plans taken by the auditee and ensure adherence to prevailing ISO 37001 - ABMS/ Anti Bribery Mgt System standards.
• Responsible for promoting anti-fraud and WBS and assists management in monitoring follow up of WBS issues or conducting an audit investigation to follow up WBS issue and liaise management with Ethical Committee in WBS reporting.
• Responsible for ensuring complete and proper documentation of all audits’ working paper and relevant supporting documents.
• Responsible for regularly update regarding progress of the audit project, including challenge/ obstacles found during field audit, its possible solutions and any audit issue/ finding resulted from the audit as well as leading the audit team to conduct the - Responsible for tracking, following - up, and ultimately propose closure of audit issues to Head IA and ensures appropriate involvement of management in remediating audit findings timely (as scheduled).
• Responsible for timely deliver the audit results in a clear, concise, and accurate audit report.
• Responsible for conducting audit analysis (based on audit results) to identify the root cause and to deliver value added - applicable solutions for control and operational improvements, risk mitigation and cost reductions that address the adequacy of inte- Responsible for developing effective audit programs and procedures (including audit objective setting, scoping, sampling) to evaluate/ assess the adequacy of company’s internal control environment in mitigating risk, identifying opportunities to improve - Responsible for timely conduct and accomplish the audit project as scheduled on the approved IA Annual Plan (or assigned by Head IA) based on prevailing professional auditing standards defined by the IIA.
• Responsible for providing guidance and/or consultation and communicate audit issues with respective auditee(s) to the improvement of business performance, risks mitigation, support business ethics and integrity initiatives.
• Responsible for conducting Internal Audit project as scheduled on IA Annual Plan, to evaluate/ assess internal control adequacy and effectiveness ensuring operational efficiency, risk mitigation and to confirm compliance with applicable laws, rule and pro

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