Junior Internal Auditor – Audit Lapangan & Data (Travel)

Pt Emas Pandai Indonesia; Depok; On-site; IDR 180,000,000 - 350,000,000; Full time

Benefits offered by this job

Competitive salary

Annual performance bonus

Health, dental, and vision

Job summary

Pt Emas Pandai Indonesia is seeking a seasoned Senior Internal Auditor to join our Bekasi finance team. You will lead audits across financial, operational and compliance processes, assess internal controls, and report findings to management and the audit committee.

The role demands strong analytical skills, COSO framework knowledge, and experience with audit software and data analysis tools. Professional certifications (CIA, CPA or CISA) are highly preferred.

Qualifications

• Bachelor's degree in Accounting or Finance; CIA/CPA/CISA preferred.
• 5+ years in internal or external auditing or risk management.
• Knowledge of COSO, auditing standards, and risk assessment methodologies.

Responsibilities

• Plan and execute internal audits of financial, operational, and compliance processes.
• Assess internal controls and identify weaknesses; recommend remediation actions.
• Evaluate compliance with policies, procedures, and regulations; prepare audit reports.
• Follow up to ensure remediation actions are implemented; collaborate with external auditors.
• Communicate findings to management and audit committees.

Skills

Internal auditing

COSO

Data analysis

Audit software

Report writing

Education

Bachelor's degree in Accounting/Finance

CIA

CPA

CISA

Tools

Audit software

Job description

Senior Internal Auditor – Bekasi

Our client is seeking a highly experienced and detail-oriented Senior Internal Auditor to join their finance team in Bekasi . This role is crucial for evaluating the effectiveness of internal controls, risk management processes, and governance operations across the organization. You will conduct independent audits, identify operational inefficiencies, and recommend improvements to enhance control environments and business processes. This is an excellent opportunity for a seasoned auditor to lead critical audit engagements, contribute to risk mitigation strategies, and ensure the integrity of financial reporting and operational practices within a growing enterprise.

About the Role

Our client is seeking a highly experienced and detail-oriented Senior Internal Auditor to join their finance team in Bekasi . This role is crucial for evaluating the effectiveness of internal controls, risk management processes, and governance operations across the organization. You will conduct independent audits, identify operational inefficiencies, and recommend improvements to enhance control environments and business processes. This is an excellent opportunity for a seasoned auditor to lead critical audit engagements, contribute to risk mitigation strategies, and ensure the integrity of financial reporting and operational practices within a growing enterprise.

Key Responsibilities

• Plan and execute comprehensive internal audits of financial, operational, and compliance processes.
• Assess the adequacy and effectiveness of internal controls, identifying control weaknesses and recommending remediation actions.
• Evaluate compliance with company policies, procedures, and relevant regulations.
• Prepare clear and concise audit reports, communicating findings and recommendations to management and audit committees.
• Conduct follow-up reviews to ensure that audit recommendations have been implemented effectively.
• Collaborate with external auditors to facilitate efficient and effective external audits.

Requirements

• Bachelor's degree in Accounting, Finance, or a related field; professional certifications such as CIA, CPA, or CISA are highly preferred.
• 5+ years of experience in internal auditing, external auditing, or a related financial/risk management role.
• Strong understanding of auditing standards, risk assessment methodologies, and internal control frameworks (e.g., COSO).
• Proficiency in using audit software and data analysis tools.
• Excellent analytical, critical thinking, and problem-solving skills.
• Strong written and verbal communication skills for report writing and stakeholder interaction.

Benefits

• Competitive salary and annual performance bonus.
• Comprehensive health, dental, and vision