Internal Auditor Officer

Taman Safari Indonesia; Kebayoran Baru; Presencial; IDR 133 920 000 - 200 880 000; Tempo integral

Resumo da oferta

Taman Safari Indonesia is seeking an Internal Audit Staff to evaluate and improve risk management, control, and governance processes across the group. The role ensures compliance with internal policies and regulatory standards, identifies areas for improvement, and safeguards company assets.

You will conduct audit fieldwork at group sites, prepare reports for the Internal Audit Manager, monitor improvements, and handle ad-hoc audit tasks with a focus on thorough, data-driven results.

Qualificações

• Bachelor's degree in accounting with GPA 3.0/4.0 or higher
• 2–3 years auditing experience; fresh graduates welcome
• Strong understanding of accounting, internal audit standards, risk-based auditing, audit techniques & analysis, report writing, fraud investigation
• Advanced computer skills in Microsoft Office, accounting software and databases
• High attention to detail and excellent analytical skills
• Good personality with interpersonal, communication and presentation skills
• Willing to travel
• Ability to work independently or in a team
• High integrity with zero tolerance to fraud

Responsabilidades

• Undertake auditing processes based on predetermined schedules and company policy
• Conduct audit fieldwork at Taman Safari Indonesia Group sites
• Prepare audit reports and submit to Internal Audit Manager
• Monitor and report on the implementation of improvements recommended
• Carry out special or ad-hoc audit tasks from Internal Audit Manager
• Deliver thorough information based on audit results

Conhecimentos

Interpersonal skills

Communication & presentation

Analytical skills

Formação académica

Bachelor's degree in accounting

Ferramentas

Microsoft Office

Accounting software

Databases

Descrição da oferta de emprego

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