Internal Auditor

PT. MEGAH ESTETIKA PERKASA; Jakarta Pusat; On-site; IDR 180,000,000 - 240,000,000; Full time

Job summary

PT. MEGAH ESTETIKA PERKASA is seeking an experienced internal auditor to strengthen controls and ensure compliance across Jakarta operations. The role requires a bachelor’s degree in accounting/finance, experience in internal/external audits, and proficiency with Excel and data analytics tools (Power BI, ACL, IDEA).

CIA certification or equivalent is preferred. You will perform financial analysis, prepare reports for management, and collaborate with cross-functional teams to improve processes.

Qualifications

• Bachelor’s degree in Accounting, Finance, Management, or related field.
• Proven experience in Internal/External Audit.
• Strong understanding of audit processes, risk assessment, and internal controls.
• Detail-oriented with analytical/problem-solving skills.
• Proficient with audit tools and data analytics (Power BI/ACL/IDEA).
• CIA certification or equivalent preferred.

Responsibilities

• Lead internal and external audits and assess risk and controls.
• Perform financial analysis and reporting.
• Develop and implement audit procedures and best practices.
• Utilize data analytics tools to identify anomalies and improve processes.
• Coordinate with different departments to ensure compliance and remediation of findings.

Skills

Analytical skills

Problem-solving

Communication

Coordination

Detail-oriented

Power BI

ACL

IDEA

Excel

GAAP familiarity

ISO familiarity

Education

Bachelor’s degree in related field

Tools

Power BI

ACL

IDEA

Excel

Job description

Bachelor’s Degree (S1) in Accounting, Finance, Management, or a related field

Proven experience in Internal/External Audit

Strong understanding of audit processes, risk assessment, and internal controls

Detail-oriented with strong analytical and problem-solving skills

Experienced in using audit tools & data analytics (Power BI, ACL, IDEA, etc.)

Holding certifications such as CIA (Certified Internal Auditor) or equivalent is preferred

Capable of performing financial analysis & reporting

Excellent communication and coordination skills

Proficient in Microsoft Office, especially Excel

Familiar with frameworks such as ISO, GAAP, or similar

Available to join ASAP

Hair & Beauty Services 11-50 employees