Internal Auditor – Risk & Control Specialist

Taman Safari Indonesia; Kebayoran Baru; On-site; IDR 133,920,000 - 200,880,000; Full time

Job summary

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.

Qualifications

• 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

Responsibilities

• 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

Skills

Interpersonal skills

Communication & presentation

Analytical skills

Education

Bachelor's degree in accounting

Tools

Microsoft Office

Accounting software

Databases

Job description

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.