Internal Auditor

Pengiklan Anonim; Jakarta Utara; On-site; IDR 180,000,000 - 340,000,000; Full time

Job summary

Pengiklan Anonim seeks an experienced Internal Auditor to plan, develop and conduct comprehensive reviews across the organization, evaluating risk management, governance, and internal controls.

You will prepare detailed audit reports, follow up on recommendations, and collaborate with external auditors while staying abreast of regulatory requirements and best practices in internal audit.

Qualifications

• CIA or equivalent credential is required.
• 3–5 years of progressive experience in internal or external audit or related assurance roles.
• Strong knowledge of internal audit methodologies, risk assessment techniques and audit sampling methods.

Responsibilities

• Plan, develop and conduct comprehensive internal audit reviews across departments and functions.
• Evaluate effectiveness of risk management processes, governance structures, and internal controls.
• Assess compliance with laws, regulations, and company policies.
• Identify control weaknesses and areas of risk exposure; prepare detailed audit reports.
• Follow up on recommendations to ensure corrective actions are implemented.
• Collaborate with external auditors and support regulatory audits as required.
• Stay updated on internal audit practices and regulatory requirements.

Skills

Analytical thinking

Data analysis

Communication

Independent work

Education

CIA (Certified Internal Auditor)

CCSA

Tools

Audit software

Microsoft Excel

Job description

Plan, develop and conduct comprehensive internal audit reviews across various departments and functions within the organisation

Evaluate the effectiveness of risk management processes, governance structures, and internal control systems

Assess compliance with applicable laws, regulations, company policies and procedures

Identify control weaknesses, operational inefficiencies and areas of risk exposure

Prepare detailed audit reports documenting findings, observations and recommendations for management action

Follow up on previously issued audit recommendations to ensure timely implementation of corrective actions

Assist management in identifying opportunities for operational improvement and cost savings

Maintain audit working papers and documentation in accordance with professional standards

Collaborate with external auditors and support regulatory audit activities as required

Keep abreast of developments in internal audit practices and regulatory requirements

What we're looking for :

Professional qualification in internal auditing such as CIA (Certified Internal Auditor), CCSA or equivalent recognised credential

Minimum 3-5 years of progressive experience in internal audit, external audit or related assurance roles

Strong knowledge of internal audit methodologies, risk assessment techniques and audit sampling methods

Solid understanding of financial reporting, accounting principles and internal control frameworks

Proficiency with audit software and tools, and advanced skills in Microsoft Excel and data analysis

Excellent analytical and problem-solving abilities with attention to detail

Strong communication and report-writing skills with ability to present findings clearly to senior management

Ability to work independently and manage multiple audit engagements concurrently

Professional integrity, objectivity and discretion when handling sensitive information

Knowledge of Indonesian tax regulations, labour laws and corporate governance standards is highly desirable

Unlock job insights

Your application will include the following questions:

• Which of the following statements best describes your right to work in Indonesia?
• How many years' experience do you have as an internal auditor?
• Which of the following types of qualifications do you have?
• How many years of auditing experience do you have?
• Do you have experience completing ad hoc and month end reporting?