Internal Auditor Officer

Taman Safari Indonesia; Jakarta Selatan; On-site; IDR 78,120,000 - 133,920,000; Full time

Job summary

Taman Safari Indonesia is seeking an Internal Audit Staff to evaluate and enhance risk management, control, and governance across departments. You will ensure policy and regulatory compliance and safeguard company assets.

Key duties include planning and performing audits, fieldwork at group sites, and reporting findings to the Internal Audit Manager, with travel as needed. Fresh graduates are welcome to apply and growth opportunities exist within a dynamic team.

Qualifications

• Bachelor's degree in accounting with GPA 3.0/4.0 or higher.
• 2–3 years of external or internal audit experience; fresh graduates welcome.

Responsibilities

• Undertake auditing process based on predetermined schedule and company's policy.
• Conduct audit fieldwork on TSI Group sites.
• Prepares the audit report and submit it to the Internal Audit Manager.
• Monitor and report the implementation of the improvements that have been recommended.
• Conduct special audit tasks or ad-hoc audit assignments from the Internal Audit Manager.
• Deliver thorough information based on audit results.

Skills

Analytical skills

Communication

Interpersonal skills

Presentation skills

Attention to detail

Education

Bachelor's degree in accounting

Tools

Microsoft Office

Accounting software

Databases

Job description

This position will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes across various departments within Taman Safari Indonesia Group. Internal Audit Staff ensures compliance with internal policies and regulatory standards, identifying areas of improvement and safeguarding company assets.

Key Responsibilities:

• Undertake auditing process based on predetermined schedule and company's policy
• Conduct audit fieldwork on TSI Group sites
• Prepares the audit report and submit it to the Internal Audit Manager
• To monitor and report the implementation of the improvements that have been recommended
• Conduct special audit tasks or ad-hoc audit assignment from the Internal Audit Manager
• Deliver a thorough information based on audit result

Key Requirements:

• At least Bachelor's degree in accounting with minimum GPA 3.0 out of 4.0
• 2 – 3 years of external or internal audit experience. Fresh Graduates are welcome to apply
• Having good understanding in Accounting, Internal Audit Standard, Risk Based Audit Methodology, Audit Techniques & Analysis, Report Writing, Fraud Investigation
• Advanced computer skills on Microsoft Office, accounting software and databases
• High attention to detail and excellent analytical skills
• Possess good personality and interpersonal skill with excellent communication and presentation skill
• Willing to travel
• Have a good individual attitude, can work individual or team
• High integrity standards with no tolerance to fraud mindset