Internal Auditor

PT Trakindo Utama; Jakarta Timur; On-site; IDR 111,600,000 - 167,400,000; Full time

Job summary

A leading audit firm is seeking an experienced Internal Auditor in Jakarta Timur. This role requires a minimum of 5 years in Internal Audit with a strong focus on conducting ISO 37001 audits. Candidates must possess a minimum S1 degree from an accredited university with a GPA of at least 2.75. As an Internal Auditor, you will ensure adherence to auditing standards while providing guidance for operational improvements and risk mitigation. Timely delivery of clear audit reports is essential.

Qualifications

• Minimum GPA of 2.75 required.

Responsibilities

• Conduct ISO 37001 audits and monitor corrective actions.
• Deliver accurate audit reports on time.
• Develop effective audit programs and procedures.

Education

S1 in Accredited National/International University

Job description

Job Descriptions

Requirements

Minimum S1 in Accredited National/ International University/ Reputable major
GPA minimum 2.75

Responsibilities

• Minimum 5 years experience in Internal Audit
• Responsible for conducting ISO 37001 including monitoring implementation of corrective action plans taken by the auditee and ensure adherence to prevailing ISO 37001 - ABMS/ Anti Bribery Mgt System standards. Responsible for promoting anti‑fraud and WBS and assists management in monitoring follow up of WBS issues or conducting an audit investigation to follow up WBS issue and liaise management with Ethical Committee in WBS reporting. Responsible for ensuring complete and proper documentation of all audits’ working paper and relevant supporting documents. Responsible for regularly update regarding progress of the audit project, including challenge/ obstacles found during field audit, its possible solutions and any audit issue/ finding resulted from the audit as well as leading the audit team to conduct the. Responsible for tracking, following up, and ultimately propose closure of audit issues to Head IA and ensures appropriate involvement of management in remediating audit findings timely (as scheduled). Responsible for timely deliver the audit results in a clear, concise, and accurate audit report. Responsible for conducting audit analysis (based on audit results) to identify the root cause and to deliver value added applicable solutions for control and operational improvements, risk mitigation and cost reductions that address the adequacy of inte. Responsible for developing effective audit programs and procedures (including audit objective setting, scoping, sampling) to evaluate/ assess the adequacy of company’s internal control environment in mitigating risk, identifying opportunities to improve. Responsible for timely conduct and accomplish the audit project as scheduled on the approved IA Annual Plan (or assigned by Head IA) based on prevailing professional auditing standards defined by the IIA. Responsible for providing guidance and/or consultation and communicate audit issues with respective auditee(s) to the improvement of business performance, risks mitigation, support business ethics and integrity initiatives. Responsible for conducting Internal Audit project as scheduled on IA Annual Plan, to evaluate/ assess internal control adequacy and effectiveness ensuring operational efficiency, risk mitigation and to confirm compliance with applicable laws, rule and pro.