Risk-Based Internal Audit Associate | Data & Controls

Time International; Jakarta Pusat; Vor Ort; IDR 120.000.000 - 180.000.000; Vollzeit

Zusammenfassung

Time International in Jakarta is seeking an Internal Audit Associate to support risk-based auditing through risk assessment, control testing, data analysis, and audit findings to strengthen business controls.

You will perform audit assignments, understand business processes, conduct walkthroughs, and analyze data to identify weaknesses. A bachelor's degree and 2–3 years of audit experience are required.

Qualifikationen

• 2–3 years of experience in internal audit, preferably with Risk-Based Auditing (RBA) exposure.
• Strong integrity, professional ethics, attention to detail, and analytical skills.
• Good communication and teamwork skills.

Aufgaben

• Perform audit assignments based on the approved Risk-Based Audit (RBA) methodology.
• Understand business processes and identify key risks and controls.
• Conduct walkthroughs, interviews, document reviews, sampling, and audit testing.
• Analyze data to identify control weaknesses, exceptions, and potential fraud indicators.
• Prepare audit working papers and supporting evidence.
• Assist in developing audit findings, including root cause, impact, and recommendations.
• Follow up on agreed management action plans and supporting evidence.

Kenntnisse

Integrity & ethics

Attention to detail

Analytical skills

Communication

Teamwork

Ausbildung

Bachelor's degree in Accounting/Finance/Economics or related field

Jobbeschreibung

Time International in Jakarta is seeking an Internal Audit Associate to support risk-based auditing through risk assessment, control testing, data analysis, and audit findings to strengthen business controls.

You will perform audit assignments, understand business processes, conduct walkthroughs, and analyze data to identify weaknesses. A bachelor's degree and 2–3 years of audit experience are required.