Internal Auditor – Risk & Controls Analyst

PT Dipo Star Finance

Jakarta Utara

On-site

IDR 180,000,000 - 280,000,000

Full time

6 days ago

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Job summary

PT Dipo Star Finance is seeking an Internal Auditor to conduct risk assessments, walkthroughs, and develop audit procedures in line with the examination scope. You will execute all steps of the audit cycle per department requirements and discuss findings with process owners and management.

The role involves monitoring corrective actions, conducting special reviews, and potential domestic travel. Based at the Head Office in Senayan, Central Jakarta, with a focus on rigorous control processes and

Qualifications

Bachelor's degree in Accounting, Tax, Economics, IT, Information System or related
At least 1 year of internal audit experience (finance or leasing company preferable)
Excellent computer skills on Microsoft Excel or auditing software
Ability to work in a team as well as independently
Excellent spoken and written English
Willing to travel domestically when needed
Willing to be placed at Head Office: Senayan, Central Jakarta

Responsibilities

Conduct risk assessments, walkthroughs, develop and implement audit procedures
Execute all steps of the audit cycle per Internal Audit Department requirements
Discuss examination results, findings, and audit recommendations with process owners and management
Monitor and validate management’s corrective actions and resolution of audit findings
Conduct special reviews and/or investigations as assigned by management and/or Internal Audit Department