Internal Auditor: Operational & Project Controls

Pengiklan Anonim; Kalimantan Tengah; On-site; IDR 669,600,000 - 1,116,000,000; Full time

Job summary

Pengiklan Anonim is seeking an Internal Audit Officer to support audit activities across office operations and project sites. You will review controls, identify weaknesses, and ensure compliance with company policies and procedures.

Minimum qualifications include a Bachelor's degree in Accounting/Finance and 2–3 years in internal or related audits. Travel to project sites will be required; maintain confidentiality and integrity in all tasks.

Qualifications

• Bachelor's degree in Accounting, Finance, Management, or related field.
• 2–3 years of experience in Internal Audit, External Audit, Finance, or related control function.
• Strong understanding of internal controls and audit procedures.
• Able to analyze transactions and identify discrepancies.
• Proficient in Excel and office software.
• Good communication and ability to interact at different levels.

Responsibilities

• Perform routine internal audits covering operations, financials, inventory, payroll, and site activities.
• Conduct audit visits to project sites and other locations as required.
• Review transactions and documents for completeness, accuracy, and compliance with SOPs.
• Assess procurement processes from PRs to payments for control weaknesses.
• Verify inventory, assets, and fuel usage through inspections and reconciliation.
• Review attendance, payroll, travel claims, advances, and petty cash transactions.
• Identify irregularities, non-compliance, and risks; perform follow-up investigations.
• Prepare clear audit reports with findings and corrective actions; monitor closures.

Skills

Detail-oriented

Analytical skills

Communication

Independent

Integrity

Attention to confidentiality

Education

Bachelor's degree in Accounting/Finance/Management

Tools

Microsoft Excel

Microsoft Office

Job description

Pengiklan Anonim is seeking an Internal Audit Officer to support audit activities across office operations and project sites. You will review controls, identify weaknesses, and ensure compliance with company policies and procedures.

Minimum qualifications include a Bachelor's degree in Accounting/Finance and 2–3 years in internal or related audits. Travel to project sites will be required; maintain confidentiality and integrity in all tasks.