Junior Internal Auditor: Data-Driven Risk & Controls

Kurnia Ciptamoda Gemilang; Kebayoran Baru; On-site; IDR 89,280,000 - 133,920,000; Full time

Job summary

PT KCG is a focused premium retail enterprise in Indonesia, currently managing more than 80 flagship stores. They seek an Associate Auditor to perform independent reviews of internal controls, assist in audit planning, and conduct local audits using data and trend analysis to verify effectiveness.

Strong communication with internal stakeholders is essential. The role requires a bachelor degree in Accounting/Finance/Audit with GPA 3.00, knowledge of SOP and risk management, and 1 year of auditing

Qualifications

• Bachelor Degree from reputable universities majoring in Accounting/Computerization Accountancy/Finance/Audit with minimum GPA 3.00.
• Knowledge about SOP/business process, risk management, stock opname and fraud analysis.
• Good personality and interpersonal skill with excellent communication and presentation skill.
• At least 1 year experience as Associate Auditor, preferably with exposure to Big 4 KAP (public accounting firm).
• Willing to travel would be an advantage

Responsibilities

• Carries out and independent review of the effectiveness of the policies, procedures and standards by which the company's financial, physical and information resources are managed
• Assists in the audit planning
• Conducts of local audits by using data analysis, trend analysis and performing necessary verification
• Evaluates audit findings; prepares audit reports and makes recommendations to management about how the organization's
• To facilitate effective communication with internal stakeholders
• To support management in obtaining relative assurance over internall controls
• Supports activities of global internal audit function

Skills

Data analysis

Trend analysis

Communication

Presentation

Willing to travel

Education

Bachelor degree in Accounting/Finance/Audit

Job description

PT KCG is a focused premium retail enterprise in Indonesia, currently managing more than 80 flagship stores. They seek an Associate Auditor to perform independent reviews of internal controls, assist in audit planning, and conduct local audits using data and trend analysis to verify effectiveness.

Strong communication with internal stakeholders is essential. The role requires a bachelor degree in Accounting/Finance/Audit with GPA 3.00, knowledge of SOP and risk management, and 1 year of auditing