Internal Auditor: Risk, Compliance & Process Improvement

PT Surya Toto Indonesia Tbk; Pluit; On-site; IDR 150,000,000 - 210,000,000; Full time

Job summary

PT Surya Toto Indonesia Tbk is seeking an Internal Auditor to conduct audits ensuring operations comply with regulations and internal controls. You will document findings, identify risk areas, and follow up on corrective actions with management and audit committees.

The role requires a Bachelor's in Accounting/Finance and at least 2 years of internal audit experience, with strong analytical skills and proficiency in MS Office and SAP is a plus.

Qualifications

• At least Bachelor's Degree in Accounting/Finance, Tax, Audit from reputable University.
• Minimum working experience as Internal Auditor for at least 2 years.
• Proficient computer skills on MS Office, accounting software and databases.
• Knowledge of auditing standards and procedures, laws, rules, and regulations.
• Have professional integrity, fair, independence and objectivity.
• Have knowledge in SAP is a plus.

Responsibilities

• Conduct comprehensive audit examinations including risk management and control management over operations' effectiveness and compliance with all regulations.
• Prepare complex analysis, studies, and reports to ensure audit findings are properly documented and audit evidence is sufficient.
• Identify loopholes and recommend risk aversion measures and cost savings.
• Maintain open communication with management and audit committee.
• Conduct follow up of audits recommendations proposed by Internal/External Auditor to ensure corrective actions have been implemented to mitigate risks.

Skills

MS Office

Auditing standards

Analytical skills

Attention to detail

Independent

Education

Bachelor's Degree in Accounting/Finance

Tools

SAP

Job description

PT Surya Toto Indonesia Tbk is seeking an Internal Auditor to conduct audits ensuring operations comply with regulations and internal controls. You will document findings, identify risk areas, and follow up on corrective actions with management and audit committees.

The role requires a Bachelor's in Accounting/Finance and at least 2 years of internal audit experience, with strong analytical skills and proficiency in MS Office and SAP is a plus.