Internal Auditor - Risk & Controls Innovator

Bangun Percaya Sosial; Jakarta Selatan; On-site; IDR 180,000,000 - 240,000,000; Full time

Job summary

Bangun Percaya Sosial is seeking a detail-oriented Internal Auditor to join our team. You will support the execution of risk-based internal audits across various business functions to evaluate the effectiveness of internal controls, improve operational efficiency, and ensure compliance with internal policies and applicable regulations.

You will work closely with stakeholders to identify risks and drive improvements.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, Economics, or related discipline.
• 2–4 years of experience in Internal Audit, External Audit, Risk Management, Compliance, or related field.
• Strong understanding of internal control frameworks, processes, risk management, and governance principles.
• Excellent analytical, problem-solving and attention to detail.
• Proficiency in Microsoft Office; Excel, Word, PowerPoint.
• Ability to work independently while managing multiple priorities and deadlines.
• Professional certifications such as CIA, CISA, CPA, or progress toward one are an advantage.

Responsibilities

• Execute internal audit assignments in line with the annual audit plan and methodologies.
• Perform audit testing and evaluate the adequacy and effectiveness of internal controls and processes.
• Identify control gaps, risks, and opportunities for improvements, with practical recommendations.
• Prepare comprehensive audit working papers and maintain documentation for conclusions.
• Assist in preparing clear, concise audit reports for management.
• Monitor and follow up on corrective actions to ensure timely resolution of findings.
• Collaborate with cross-functional teams to gather information and support engagements.
• Maintain confidentiality and uphold professional ethics when handling sensitive information.
• Stay updated on internal audit standards, regulatory requirements, and industry best practices.

Skills

Analytical thinking

Problem-solving

Attention to detail

Communication skills

Data interpretation

Time management

Education

Bachelor's degree in Accounting, Finance, Business Administration, Economics, or related discipline

Tools

Microsoft Office (Excel, Word, PowerPoint)

Job description

Bangun Percaya Sosial is seeking a detail-oriented Internal Auditor to join our team. You will support the execution of risk-based internal audits across various business functions to evaluate the effectiveness of internal controls, improve operational efficiency, and ensure compliance with internal policies and applicable regulations.

You will work closely with stakeholders to identify risks and drive improvements.