Internal Auditor

PT Dipo Star Finance; Jakarta Utara; On-site; IDR 180,000,000 - 280,000,000; Full time

Job summary

PT Dipo Star Finance is seeking an Internal Auditor to conduct risk assessments, walkthroughs, and develop audit procedures in line with the examination scope. You will execute all steps of the audit cycle per department requirements and discuss findings with process owners and management.

The role involves monitoring corrective actions, conducting special reviews, and potential domestic travel. Based at the Head Office in Senayan, Central Jakarta, with a focus on rigorous control processes and

Qualifications

• Bachelor's degree in Accounting, Tax, Economics, IT, Information System or related
• At least 1 year of internal audit experience (finance or leasing company preferable)
• Excellent computer skills on Microsoft Excel or auditing software
• Ability to work in a team as well as independently
• Excellent spoken and written English
• Willing to travel domestically when needed
• Willing to be placed at Head Office: Senayan, Central Jakarta

Responsibilities

• Conduct risk assessments, walkthroughs, develop and implement audit procedures
• Execute all steps of the audit cycle per Internal Audit Department requirements
• Discuss examination results, findings, and audit recommendations with process owners and management
• Monitor and validate management’s corrective actions and resolution of audit findings
• Conduct special reviews and/or investigations as assigned by management and/or Internal Audit Department

Skills

English proficiency

Teamwork

Independent work

Travel willingness

Education

Bachelor's degree in Accounting, Tax, Economics, IT, Information System

Tools

Excel

Auditing software

Job description

Conduct risk assessments, walkthroughs, developing and implement audit procedures in accordance with the scope of the examination.

Execute all steps of the audit cycle in accordance with Internal audit department requirements (audit planning, audit execution, and reporting).

Discuss examination results, findings, and audit recommendations with process owners and related management.

Monitoring and validation of management’s corrective actions and the resolution of audit findings.

Conduct special reviews and/or investigations as assigned by management and/or the Internal Audit Department.

Qualifications:

• Bachelor's degree in Accounting, Tax, Economics, Information Technology, Information System, or any related major
• Having at least 1 years of work experience in internal auditing (finance or leasing company is preferable)
• Excellent computer skills on Microsoft Excel or any other auditing software
• Ability to work as a team as well as independently
• Excellent speaking and writing English skill
• Willing to do domestic travel when needed
• Willing to be placed in Head Office: Senayan, Central Jakarta