Internal Auditor

PT Lautan Luas Tbk; Jakarta Barat; On-site; IDR 167,400,000 - 267,840,000; Full time

Job summary

PT Lautan Luas Tbk seeks an Internal Auditor with strong analytical and logical thinking to strengthen risk management, control, and governance processes. The role covers the full audit cycle, including process mapping, testing controls, and validating financial reliability and regulatory compliance.

You will obtain and analyze documentation, prepare findings, and follow up on management actions, while contributing to continuous improvement and risk-based assurance across operations.

Qualifications

• Bachelor Degree in Engineering, Accounting, or other relevant majors.
• Min. 3 years experiences in corporate internal audit / Internal Audit Consultant, preferably with Accounting Firm background and Logistics Company.
• Has a good understanding at risk analysis and risk control (COSO & risk management).
• Proven track record in handling end-to-end tax audit processes, including defending tax positions and liaising with tax authorities.
• Has a good understanding and able to do analytical thinking and mind mapping.
• Able to speak in English (both oral and written).

Responsibilities

• Perform the full audit cycle including business process mapping, risk management, and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
• Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts and ensure team’s understanding of auditee before doing audit fieldwork
• Implement the annual Internal Audit Plan
• Document audit process and prepare audit findings memorandum
• Give strategic audit recommendation and conduct follow up audits to monitor management’s interventions

Skills

Analytical thinking

Risk analysis

Mind mapping

English communication

Education

Bachelor's degree in Engineering

Bachelor's degree in Accounting

Job description

We are looking to hire an internal auditor with logical and analytical skills. Internal Auditor main responsibilities are to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.

Job Description :

1. Perform the full audit cycle including business process mapping, risk management, and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
2. Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts and ensure team’s understanding of auditee before doing audit fieldwork
3. Implement the annual Internal Audit Plan
4. Document audit process and prepare audit findings memorandum
5. Give strategic audit recommendation and conduct follow up audits to monitor management’s interventions

Requirements :

1. Bachelor Degree in Engineering, Accounting, or other relevant majors
2. Min. 3 years experiences in corporate internal audit / Internal Audit Consultant, preferably with Accounting Firm background and Logistics Company.
3. Has a good understanding at risk analysis and risk control (COSO & risk management)
4. Proven track record in handling end-to-end tax audit processes, including defending tax positions and liaising with tax authorities.
5. Has a good understanding and able to do analytical thinking and mind mapping
6. Able to speak in English (both oral and written)