Internal Auditor – Risk & Controls Expert

PT Lautan Luas Tbk; Jakarta Pusat; On-site; IDR 240,000,000 - 360,000,000; Full time

Job summary

PT Lautan Luas Tbk is seeking an Internal Auditor to strengthen risk management, controls, and governance within Jakarta operations. You will lead the full audit cycle, map business processes, assess controls, and ensure regulatory compliance.

You will document findings and provide actionable recommendations to management. Requirements include a Bachelor Degree in relevant fields, 3+ years internal audit experience, COSO risk framework knowledge, strong analytical and mind mapping skills, and

Qualifications

• Bachelor Degree in Chemical Engineering, Mechanical Engineering, Industrial Engineering, Accounting.
• Min. 3 years experiences in corporate internal audit / Internal Audit Consultant, preferably with Accounting Firm background.
• Good understanding of risk analysis and risk control (COSO & risk management).
• Good understanding and ability to do analytical thinking and mind mapping.
• Able to speak in English (both oral and written).

Responsibilities

• Perform the full audit cycle including business process mapping, risk management, and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
• Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts and ensure team’s understanding of auditee before doing audit fieldwork.
• Implement the annual Internal Audit Plan.
• Document audit process and prepare audit findings memorandum.
• Give strategic audit recommendation and conduct follow up audits to monitor management’s interventions.

Skills

Analytical thinking

Mind mapping

Risk analysis

COSO

English speaking

Education

Bachelor Degree in Chemical Engineering, Mechanical Engineering, Industrial Engineering or Accounting

Job description

PT Lautan Luas Tbk is seeking an Internal Auditor to strengthen risk management, controls, and governance within Jakarta operations. You will lead the full audit cycle, map business processes, assess controls, and ensure regulatory compliance.

You will document findings and provide actionable recommendations to management. Requirements include a Bachelor Degree in relevant fields, 3+ years internal audit experience, COSO risk framework knowledge, strong analytical and mind mapping skills, and