Internal Auditor

PT Metrodata Electronics Tbk; Jakarta Barat; Sur place; IDR 180 000 000 - 240 000 000; Plein temps

Résumé du poste

PT Metrodata Electronics Tbk in Jakarta Barat is seeking an experienced Internal Auditor to drive the audit program, coordinate schedules with departments, and ensure timely, accurate documentation. The role focuses on risk-based audit approach, identifying control weaknesses, preparing reports, and presenting findings to management for corrective actions.

The ideal candidate holds a Bachelor's in Accounting and 3+ years in internal or external audit, with strong Excel and SAP skills.

Qualifications

• Bachelor's degree in Accounting or related field.
• At least 3 years in internal or external audit.
• Experience with process, financial, and/or compliance audits.
• Familiar with internal control frameworks.
• Strong English communication and reporting skills.
• Proficient in Excel and SAP.

Responsabilités

• Prepare and communicate the audit schedule to departments.
• Lead and conduct process audits per program and schedule.
• Perform risk-based audits to identify control weaknesses.
• Analyze audit evidence and identify improvements.
• Prepare audit reports with findings, root causes, risks/impacts, and recommendations.
• Present findings to management for corrective action planning.
• Monitor status of findings and management responses.
• Archive working papers and reports per standards.
• Ensure compliance with PSAK and internal policies.
• Evaluate policies and controls and suggest improvements.
• Identify fraud risks using appropriate risk analysis methods.
• Perform other audit activities as directed.

Connaissances

Process Audit

Financial Audit

Internal Controls

Fraud Risk

Risk Assessment

SAP

Excel

English Proficiency

Formation

Bachelor's Degree in Accounting

Outils

SAP

Microsoft Excel

PowerPoint

Word

Description du poste

Responsibilities

• Prepare and communicate the audit schedule to the relevant departments to ensure that all required documents, data, and supporting materials are properly prepared prior to the audit.
• Lead and conduct process audits of assigned departments in accordance with the approved audit program, methodology, and schedule.
• Perform audit procedures based on a risk-based audit approach and identify potential control weaknesses, process inefficiencies, compliance issues, and fraud risks.
• Analyze audit evidence, business processes, financial information, and internal controls to identify significant findings and potential areas of improvement.
• Prepare complete, accurate, and well-structured audit reports with minimal supervision, including audit findings, root causes, risks/impacts, and recommendations.
• Present and communicate audit findings to management and relevant departments as input for management decision-making and the development of corrective action plans.
• Monitor the status of audit findings, management responses, and agreed corrective actions to ensure timely and effective implementation.
• Maintain and properly archive audit working papers, reports, supporting documents, and follow-up records in accordance with established standards and procedures.
• Ensure audit activities and documentation comply with applicable PSAK (Indonesian Financial Accounting Standards), regulations, company policies, and internal procedures.
• Evaluate existing systems, policies, procedures, and internal controls and provide practical recommendations for improvement.
• Identify and assess potential fraud risks using appropriate fraud risk analysis and assessment methods.
• Perform other internal audit activities and assignments as directed by the supervisor or management.

Requirements

• Minimum Bachelor's Degree (S1) in Accounting or a related field.
• Minimum 3 years of professional experience in Internal Audit and/or External Audit.
• Experience in conducting process, financial, and/or compliance audits is highly preferred.
• Experience in a corporate environment and familiarity with internal control frameworks will be an advantage.
• Able to critically evaluate information, identify inconsistencies, and challenge assumptions appropriately.
• Knowledgeable in identifying, analyzing, and assessing potential fraud risks and red flags.
• Able to analyze financial and operational data, identify root causes, and draw sound conclusions.
• Able to work independently, maintain objectivity, and demonstrate integrity when dealing with audit findings and stakeholders.
• Strong understanding of accounting concepts, financial reporting, and relevant accounting standards.
• Able to quickly adapt to different systems, business processes, company policies, and Standard Operating Procedures (SOPs).
• Understanding of risk assessment and the ability to prioritize audit activities based on business and control risks.
• Good written and verbal English communication skills, particularly for preparing reports and communicating audit findings.
• Proficient in Microsoft Excel, Word, and PowerPoint. Strong Excel skills are highly preferred.
• Good understanding and practical experience using SAP, particularly in relation to accounting, finance, and business processes, will be an advantage.