Internal Auditor

TRANS TV; Jakarta Pusat; On-site; IDR 180,000,000 - 260,000,000; Full time

Job summary

TRANS TV is seeking an Internal Audit professional to conduct operational and ISO audits, collect and verify process data, and prepare audit reports. You will identify deviations and propose corrective actions, monitor findings, and support documentation control.

The ideal candidate holds a bachelor’s degree in Economics and has 2+ years in public accounting or internal audit, with strong MS Office proficiency.

Qualifications

• Bachelor’s degree in Economics or related field.
• Minimum 2 years of experience in Public Accounting Firm (KAP) or Internal Audit.
• Knowledge of internal audit, compliance, and audit processes is required.
• ISO certification is a plus.

Responsibilities

• Conduct operational and ISO audit activities.
• Collect, analyze, and verify process/work system data.
• Prepare audit reports, audit working papers, and management review reports.
• Identify deviations and provide recommendations for corrective and preventive actions.
• Monitor audit findings and follow up with relevant departments.
• Manage and distribute updated procedures, policies, and related documents.
• Support administrative activities, including filing, stock opname, and cash opname.

Skills

Analytical skills

Problem-solving

Interpersonal skills

Communication skills

Independence

Collaboration

Integrity

Professional attitude

Detail-oriented

Systematic

Organized

Education

Bachelor’s degree in Economics

Tools

Microsoft Office

Job description

• Conduct operational and ISO audit activities.
• Collect, analyze, and verify process/work system data.
• Prepare audit reports, audit working papers, and management review reports.
• Identify deviations and provide recommendations for corrective and preventive actions.
• Monitor audit findings and follow up with relevant departments.
• Manage and distribute updated procedures, policies, and related documents.
• Support administrative activities, including filing, stock opname, and cash opname.

Job Requirements:

• Bachelor’s degree, preferably in Economics.
• Minimum 2 years of experience in a Public Accounting Firm (KAP) or Internal Audit.
• Basic knowledge of internal audit, compliance, and audit processes.
• ISO certification is a plus.
• Proficient in Microsoft Office.
• Strong analytical and problem-solving skills.
• Detail-oriented, systematic, and organized.
• Good interpersonal and communication skills.
• Able to work independently and collaboratively.
• High integrity and professional attitude.
• Willing to learn and develop in Internal Audit, Compliance & ISO.