Internal Auditor

PT. INTEGRITAS PERKASA KONSTRUKSI; Jakarta Barat; On-site; IDR 180,000,000 - 300,000,000; Full time

Benefits offered by this job

Lunch

Tunjangan Kehadiran

Career development

Job summary

PT. Integritas Perkasa Konstruksi in West Jakarta is seeking a dedicated and detail-oriented Senior Internal Auditor to join our growing team.

You will conduct internal audits per the Annual Audit Plan, assess internal controls, prepare reports with findings and recommendations, follow up on actions, and support process improvements. Travel may be required, and immediate joining is preferred.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field
• 2+ years of experience as Internal Auditor or similar role
• Strong understanding of accounting principles, tax regulations, and financial reporting standards
• Experience in dynamic environments; team leadership is a plus
• Strong analytical, communication, and leadership skills
• Proficient in Microsoft Office, especially Excel
• Ability to work independently or in team, under pressure and meet deadlines
• Willingness to travel for business when required
• Available to join ASAP

Responsibilities

• Conduct internal audit processes according to the Annual Audit Plan
• Assess effectiveness of internal controls, risk management, and governance processes
• Ensure compliance with policies, procedures, and regulations
• Prepare audit reports with findings, analysis, and recommendations
• Follow up on audit results to ensure corrective actions
• Provide insights to improve efficiency and effectiveness of operations
• Collaborate with departments for special audit assignments
• Maintain accurate audit documentation and support management evaluations

Skills

Analytical skills

Communication skills

Leadership

Excel

MS Office

Education

Bachelor’s degree in Accounting/Finance or related field

Tools

Microsoft Office

Job description

PT. Integritas Perkasa Konstruksi, based in West Jakarta, is looking for a dedicated and detail-oriented Senior Internal Auditor to join our growing team.

What You Will Do:

Conduct internal audit processes according to the Annual Audit Plan

Assess the effectiveness of internal controls, risk management systems, and governance processes

Ensure compliance with company policies, procedures, and applicable regulations

Prepare audit reports including findings, analysis, and recommendations for improvements

Follow up on audit results to ensure corrective actions are implemented

Provide insights to improve the efficiency and effectiveness of business operations

Collaborate with relevant departments for special audit assignments when necessary

Maintain accurate audit documentation and support regular management evaluations

What We Are Looking For:

Minimum Bachelor’s degree in Accounting, Finance, or a related field

Minimum 2 year of experience as an Internal Auditor, Auditor, or in a related field.

Strong understanding of accounting principles, tax regulations, and financial reporting standards

Proven ability to work in a dynamic, creative environment; team leadership experience is an advantage

Strong analytical, communication, and leadership skills

Proficient in Microsoft Office, especially Excel

Able to work independently or as part of a teamAble to work under pressure and meet tight deadlines

Willing to travel for business purposes if required

Available to join immediately(ASAP)

What We Offer

At PT. Integritas Perkasa Konstruksi, we believe that our employees are our greatest asset. That’s why we are committed to creating a supportive, dynamic, and career-growth-oriented work environment.

Join us and enjoy:
Competitive salary and benefits
Opportunities for professional development & career advancement
A collaborative and inclusive company culture that values everyone

About Us

PT. Integritas Perkasa Konstruksi (IPK) is one of Indonesia’s leading construction companies, committed to delivering high-quality infrastructure projects that contribute to national development.

With a strong focus on innovation, sustainability, and excellence, we have successfully delivered complex projects on time and within budget.

Our values — Integrity, Teamwork, and Continuous Improvement — guide everything we do.

We are proud to have a diverse, talented, and dedicated team who share our vision of building a stronger future for Indonesia.

Your application will include the following questions:

• Which of the following Microsoft Office products are you experienced with?
• What's your expected monthly basic salary?
• Which of the following types of qualifications do you have?
• How many years' experience do you have as an internal auditor?
• How many years of taxation experience do you have?
• Are you available to travel for this role when required?
• How many years of auditing experience do you have?

Perks and benefits Lunch, Tunjangan Kehadiran, Pengembangan Karir