Internal Auditor

Pengiklan Anonim; Jakarta Timur; On-site; IDR 150,000,000 - 250,000,000; Full time

Job summary

Pengiklan Anonim is hiring an Internal Auditor to join our team on a full-time basis. You will plan and execute audits, test controls, assess risk management, and report findings to management and the Audit Committee. The role requires collaboration with external auditors and travel across Indonesia.

The ideal candidate has 3–5 years in internal or related assurance roles, familiarity with COSO, and a bachelor’s degree in accounting/finance; CIA/CPA/CA is a plus.

Qualifications

• Bachelor's degree in Accounting or Finance from a recognised institution.
• 3–5 years of internal audit or related assurance experience in corporate settings, preferably with Big 4 exposure.
• Familiarity with internal control frameworks (COSO) and governance practices.

Responsibilities

• Plan and execute internal audit assignments across business units.
• Test and evaluate internal controls to identify gaps and inefficiencies.
• Assess risk management and governance frameworks for effectiveness.
• Document findings and recommendations with evidence.
• Communicate results to management and Audit Committee.
• Monitor implementation of management actions.
• Maintain audit workpapers and documentation.
• Assist in developing audit policies and programmes.
• Collaborate with external auditors and compliance teams.
• Travel across Indonesia.

Skills

Analytical skills

Problem solving

Communication

Risk assessment

Education

Bachelor's degree in Accounting/Finance

CIA/CPA/CA certification desirable

Job description

About the role

We are seeking an experienced Internal Auditor to join our team on a full-time basis. This is a pivotal role within our Internal Audit function, where you will play a critical part in safeguarding the organization’s assets and ensuring the effectiveness of our internal controls and governance frameworks. You will provide independent, objective assurance and advisory services to senior management and the Audit Committee, contributing significantly to the organization’s ability to achieve its strategic objectives whilst managing risks effectively.

Key responsibilities

• Planning and executing comprehensive internal audit assignments across various business units and functional areas, using risk-based methodologies to determine audit scope and focus areas
• Conducting detailed testing and evaluation of internal control systems, processes and procedures to identify control gaps, inefficiencies and areas of non-compliance
• Assessing the adequacy and effectiveness of risk management frameworks, governance structures and regulatory compliance measures
• Documenting audit findings, observations and recommendations in clear, professional audit reports with appropriate evidence and supporting workpapers
• Communicating audit results, control recommendations and improvement opportunities to management at all levels, including senior leadership and the Audit Committee
• Monitoring the implementation and effectiveness of management actions taken in response to audit recommendations
• Maintaining detailed audit workpapers and documentation in accordance with internal audit standards and best practices
• Contributing to the development and continuous improvement of internal audit policies, procedures, methodologies and audit programmes
• Collaborating with external auditors, compliance teams and other stakeholders to ensure coordinated and efficient audit coverage
• Identifying opportunities for operational improvements and process enhancements throughout the organisation
• Willingness to travel throughout Indonesia

What we’re looking for

• Bachelor’s degree in Accounting/Finance with a minimum of 2 years working experience in Big 4 accounting firms or reputable public accounting firms (KAP) is highly preferred.
• Professional certification such as CIA (Certified Internal Auditor), CPA, CA or other recognised audit or accounting qualification is highly desirable.
• Minimum 3-5 years of professional experience in internal audit, external audit, or related assurance functions within a corporate environment
• Strong knowledge of internal control frameworks, risk management principles, and governance best practices, including familiarity with the COSO framework or equivalent standards
• Excellent analytical and problem-solving skills with the ability to evaluate complex processes and identify areas of control weakness