Junior Internal Auditor

Ciputra Group; Jakarta Selatan; On-site; IDR 180,000,000 - 270,000,000; Full time

Job summary

Ciputra Group is seeking an Internal Auditor to perform testing of controls and evaluate the efficiency of business processes. The role includes reporting findings and delivering objective recommendations.

You will conduct internal audits from operational and financial perspectives, coordinate with multiple teams and subsidiaries, and handle special investigations when needed.

Qualifications

• Candidate must possess at least a Bachelor's Degree in Accounting, with a minimum GPA of 3.00.
• Fresh graduates are welcome to apply; preferably with up to 2 years of experience as an Internal or External Auditor.
• Computer literate with strong communication and interpersonal skills.
• Detail-oriented with excellent analytical and problem-solving abilities.

Responsibilities

• Conduct testing and evaluation (test of controls) on the effectiveness and efficiency of the company's business processes, and report the findings in the form of an audit report
• Provide objective recommendations and insights related to the projects being audited
• Carry out internal audit processes from both operational and financial perspectives
• Coordinate with teams and projects/subsidiaries to ensure a smooth audit process
• Perform special investigations when required (e.g., whistle-blower cases)

Skills

Communication skills

Interpersonal skills

Analytical thinking

Problem-solving

Education

Bachelor's Degree in Accounting (GPA 3.0)

Tools

General computer literacy

Job description

• Conduct testing and evaluation (test of controls) on the effectiveness and efficiency of the company's business processes, and report the findings in the form of an audit report
• Provide objective recommendations and insights related to the projects being audited
• Carry out internal audit processes from both operational and financial perspectives
• Coordinate with teams and projects/subsidiaries to ensure a smooth audit process
• Perform special investigations when required (e.g., whistle-blower cases)

Job Requirement

• Candidate must possess at least a Bachelor's Degree in Accounting, with a minimum GPA of 3.00
• Fresh graduates are welcome to apply; preferably with up to 2 years of experience as an Internal or External Auditor
• Computer literate with strong communication and interpersonal skills
• Detail-oriented with excellent analytical and problem-solving abilities