Internal Auditor

PT Lautan Luas Tbk; Jakarta Pusat; Presencial; IDR 100.440.000 - 167.400.000; Jornada completa

Descripción de la vacante

PT Lautan Luas Tbk seeks an internal auditor with strong analytical and logical skills to improve operations through a disciplined approach to risk management, control, and governance.

The role covers the full audit cycle, process mapping, documentation, and implementation of the annual audit plan, with responsibility for recommending improvements and monitoring management actions.

Formación

• Bachelor degree in Chemical Engineering, Mechanical Engineering, Industrial Engineering, Accounting with GPA min. 3.00.
• Min. 3 years experiences in corporate internal audit / Internal Audit Consultant, preferably with Accounting Firm background
• Has a good understanding at risk analysis and risk control (COSO & risk management)
• Has a good understanding and able to do analytical thinking and mind mapping
• Able to speak in English (both oral and written)

Responsabilidades

• 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

Conocimientos

Analytical thinking

Risk analysis

Mind mapping

English proficiency

Educación

Bachelor Degree in Chemical Engineering, Mechanical Engineering, Industrial Engineering, Accounting

Descripción del empleo

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 Chemical Engineering, Mechanical Engineering, Industrial Engineering, Accounting with GPA min. 3,00


2. Min. 3 years experiences in corporate internal audit / Internal Audit Consultant, preferably with Accounting Firm background


3. Has a good understanding at risk analysis and risk control (COSO & risk management)


4. Has a good understanding and able to do analytical thinking and mind mapping


5. Able to speak in English (both oral and written)