Junior Internal Audit

PT Champ Resto Indonesia Tbk; Jakarta Utara; On-site; IDR 55,800,000 - 89,280,000; Full time

Job summary

PT Champ Resto Indonesia Tbk is seeking an Audit associate to perform administrative and physical audit tasks across outlets, verifying documents and testing transactions. You will support field inspections, stock verifications, and document the results in formal working papers.

The role requires a bachelor’s degree in a relevant field and at least 1 year of audit experience, with strong Excel skills and attention to detail.

Qualifications

• Bachelor's degree in accounting, management, information systems, industrial engineering, or related field.
• At least 1 year of experience in internal audit, external audit, or related fields.
• Understanding of audit processes and internal controls.
• Proficient in Excel for data processing and audit documentation.
• Detail-oriented with strong analytical skills and professional skepticism.

Responsibilities

• Perform administrative and physical audit procedures, including document verification, vouching, stock opname, and field inspections.
• Verify the compliance and accuracy of transaction documents against SOPs and policies.
• Conduct audit testing and document results in Audit Working Papers.
• Conduct inquiries and field validations to obtain information and investigate discrepancies.
• Manage audit assignment documents and maintain audit archives.
• Support the preparation of audit reports and manage supporting evidence.

Skills

Audit processes

Internal controls

Data testing techniques

Excel proficiency

Attention to detail

Analytical skills

Professional skepticism

Education

Bachelor's degree

Tools

Microsoft Excel

Microsoft Office

Job description

Minimum Bachelor's degree in Accounting, Management, Information Systems, Industrial Engineering, or other relevant fields.

Minimum 1 year of experience in Internal Audit, External Audit, or related fields.

Basic understanding of audit processes, internal controls, and data collection and testing techniques.

Proficient in Microsoft Office, especially Microsoft Excel, for data processing and audit documentation.

Able to prepare audit working papers and supporting documentation in a systematic and accurate manner.

Strong attention to detail, analytical skills, and professional skepticism.

Key Responsibilities

Perform administrative and physical audit procedures, including document verification, vouching, stock opname, and field inspections in accordance with the Audit Work Program.

Verify the compliance and accuracy of transaction documents, such as invoices, Purchase Orders, Good Receipt Notes, and outlet receipts, against applicable SOPs and policies.

Conduct audit testing and physical verification, as well as document audit results systematically in Audit Working Papers.

Conduct inquiries, clarifications, and field validations to obtain relevant information and investigate data discrepancies or potential irregularities.

Manage audit assignment documents, scan audit findings, and maintain hardcopy and softcopy audit archives.

Support the preparation of audit reports and manage supporting evidence in accordance with applicable audit standards and procedures.