Internal Auditor: Risk & Controls Expert (Indonesia Travel)

Pengiklan Anonim; Jakarta Timur; On-site; IDR 150,000,000 - 250,000,000; Full time

Job summary

Pengiklan Anonim is hiring an Internal Auditor to join our team on a full-time basis. You will plan and execute audits, test controls, assess risk management, and report findings to management and the Audit Committee. The role requires collaboration with external auditors and travel across Indonesia.

The ideal candidate has 3–5 years in internal or related assurance roles, familiarity with COSO, and a bachelor’s degree in accounting/finance; CIA/CPA/CA is a plus.

Qualifications

• Bachelor's degree in Accounting or Finance from a recognised institution.
• 3–5 years of internal audit or related assurance experience in corporate settings, preferably with Big 4 exposure.
• Familiarity with internal control frameworks (COSO) and governance practices.

Responsibilities

• Plan and execute internal audit assignments across business units.
• Test and evaluate internal controls to identify gaps and inefficiencies.
• Assess risk management and governance frameworks for effectiveness.
• Document findings and recommendations with evidence.
• Communicate results to management and Audit Committee.
• Monitor implementation of management actions.
• Maintain audit workpapers and documentation.
• Assist in developing audit policies and programmes.
• Collaborate with external auditors and compliance teams.
• Travel across Indonesia.

Skills

Analytical skills

Problem solving

Communication

Risk assessment

Education

Bachelor's degree in Accounting/Finance

CIA/CPA/CA certification desirable

Job description

Pengiklan Anonim is hiring an Internal Auditor to join our team on a full-time basis. You will plan and execute audits, test controls, assess risk management, and report findings to management and the Audit Committee. The role requires collaboration with external auditors and travel across Indonesia.

The ideal candidate has 3–5 years in internal or related assurance roles, familiarity with COSO, and a bachelor’s degree in accounting/finance; CIA/CPA/CA is a plus.