Internal Auditor: Process & Controls Specialist

PT. Metrodata Electronics Tbk.; Jakarta Pusat; On-site; IDR 180,000,000 - 320,000,000; Full time

Job summary

PT. Metrodata Electronics Tbk. is seeking an experienced Internal Auditor in Jakarta to perform risk-based audits, evaluate controls, and report findings. You will coordinate schedules, lead department audits, and communicate results to management for corrective actions.

Requirements include a bachelor’s degree in accounting or related field, 3+ years in internal/external audit, and strong Excel and SAP knowledge. Fluency in English is preferred, with excellent analytical skills.

Qualifications

• Bachelor's degree in Accounting or related field required.
• Minimum 3 years of professional experience in Internal or External Audit.
• Experience in process, financial, and/or compliance audits preferred.
• Familiarity with internal control frameworks advantageous.
• Ability to evaluate information, identify inconsistencies, and challenge assumptions.
• Strong English written and verbal communication.
• Proficient in MS Excel; SAP knowledge is a plus.

Responsibilities

• Prepare and communicate the audit schedule to departments prior to the audit.
• Lead and conduct process audits per approved program and schedule.
• Perform audit procedures using a risk-based approach and identify weaknesses.
• Analyze audit evidence and controls to identify significant findings.
• Prepare clear audit reports with findings, root causes, risks, and recommendations.
• Present audit findings to management and relevant departments for corrective actions.
• Monitor status of findings and actions to ensure timely implementation.
• Archive audit working papers, reports, and supporting documents per standards.
• Ensure audit activities comply with PSAK, regulations, policies, and procedures.
• Evaluate systems and controls; provide practical improvement recommendations.
• Identify and assess potential fraud risks using risk analysis methods.
• Perform other internal audit tasks as directed by supervisor or management.

Skills

Excel

SAP

PowerPoint

Word

Education

Bachelor’s degree in Accounting or related field

Tools

Microsoft Excel

SAP

PowerPoint

Microsoft Word

Job description

PT. Metrodata Electronics Tbk. is seeking an experienced Internal Auditor in Jakarta to perform risk-based audits, evaluate controls, and report findings. You will coordinate schedules, lead department audits, and communicate results to management for corrective actions.

Requirements include a bachelor’s degree in accounting or related field, 3+ years in internal/external audit, and strong Excel and SAP knowledge. Fluency in English is preferred, with excellent analytical skills.