Operational & Compliance Audit Specialist

PT Insan Solusi Nusantara; Jakarta Timur; On-site; IDR 120,000,000 - 180,000,000; Full time

Job summary

PT Insan Solusi Nusantara is seeking an experienced Auditor to support Jakarta operations. The role concentrates on operational and compliance audits to ensure activities follow procedures and regulations, with emphasis on Cash Management controls.

You will evaluate internal control systems, analyze operational and financial data, prepare audit reports, document findings, and provide actionable recommendations for corrective actions. Travel and on-site work required.

Qualifications

• Bachelor's degree in Accounting, Management, or a related field.
• Understanding of accounting principles, auditing, and internal control.
• Familiarity with operational audits and compliance audits.
• Proficient in Microsoft Excel and familiar with audit tools.
• Strong analytical, problem-solving, and reporting skills.

Responsibilities

• Conduct operational and compliance audits to ensure business activities follow established procedures and applicable regulations.
• Evaluate internal control systems to identify potential risks, weaknesses, and areas for improvement.
• Analyze operational and financial data to identify discrepancies and audit findings.
• Prepare audit reports, document findings, and provide recommendations for corrective actions.
• Ensure company operations comply with applicable regulations and policies related to the Cash Management business.

Skills

Auditing

Internal control

Data analysis

Reporting

Excel

Education

Bachelor's degree in Accounting, Management or related field

Tools

Audit tools

Microsoft Excel

Job description

PT Insan Solusi Nusantara is seeking an experienced Auditor to support Jakarta operations. The role concentrates on operational and compliance audits to ensure activities follow procedures and regulations, with emphasis on Cash Management controls.

You will evaluate internal control systems, analyze operational and financial data, prepare audit reports, document findings, and provide actionable recommendations for corrective actions. Travel and on-site work required.