Internal Auditor - IT

FinAccel; Jakarta Pusat; On-site; IDR 180,000,000 - 320,000,000; Full time

Job summary

FinAccel in Jakarta is seeking an experienced IT Audit professional to perform audit work, plan and document findings, and report on controls and risk. You will verify assets and ensure compliance with policies, laws, and regulations.

You will analyze large data sets, prepare detailed reports, and contribute to improving internal controls. Strong Bahasa Indonesia and English communication are required; integrity and reliability are essential.

Qualifications

• Have a minimum 2 years of experience in an audit role, especially IT Audit.
• Proven knowledge of auditing standards and procedures, laws, rules and regulations.
• Advanced computer skills on MS Office, accounting software and databases.
• Ability to manipulate large amounts of data and to compile detailed reports.
• High attention to detail and excellent analytical skills.
• Strong attention to detail and a commitment to delivering high quality outcomes.
• Reliable, firm, honest and trustworthy.
• Have integrity in carrying out their duties.
• Implement the Internal Audit Code of Ethics.
• Excellent communication skills in Bahasa Indonesia and English.

Responsibilities

• Perform audit work including planning, workpapers, findings and reporting.
• Evaluate system compliance with policies, plans, laws, and regulations.
• Safeguard assets and verify their existence.
• Review operations to ensure alignment with company objectives.
• Report exposures on risk, controls, and fraud.
• Assess internal controls and policy compliance.
• Promote IA and its value.
• Conduct ad-hoc investigations as requested.

Skills

IT Audit

Analytical skills

Attention to detail

Communication skills

Education

Bachelor's degree in IT Audit / Accounting

Tools

MS Office

Accounting software

Databases

Job description

Jakarta, Jakarta, Indonesia Finance & Accounting

• Performs audit work, including plan preparation, workpapers, finding, and associated reports; verifies the accuracy of financial records as they pertain to assets, liabilities, receipts, expenditures, and related transactions.
• Evaluate the system to ensure compliance of policies, plans, procedures, laws, and regulations that have a significant impact on the company.
• Evaluate ways to safeguard existing assets and ensure the existence of those assets.
• Evaluate operations or programs to ensure that all results will be consistent with the objectives and objectives of the company, as well as whether the operation or program has been executed according to the plan.
• Report exposure on significant risk and control issues, including fraud risk, governance issues, and other issues.
• Review the effectiveness of internal controls and compliance to policies and procedures.
• Promote IA and its value.
• Performs ad-hoc investigations and review at the request of the Audit Committee or Management.

About you:

• Have a minimum 2 years of experience in an audit role specially in IT Audit.
• Proven knowledge of auditing standards and procedures, laws, rules and regulations.
• Advanced computer skills on MS Office, accounting software and databases.
• Ability to manipulate large amounts of data and to compile detailed reports
• High attention to detail and excellent analytical skills
• Strong attention to detail and a commitment to delivering high quality outcomes.
• Reliable, firm, honest and trustworthy.
• Have integrity in carrying out their duties.
• Implement the Internal Audit Code of Ethics.
• Excellent communication skills in Bahasa Indonesia and English.