Risk-Based Internal Audit Specialist

PT Selago Makmur Plantation; Jakarta Utara; On-site; IDR 111,600,000 - 167,400,000; Full time

Job summary

PT Selago Makmur Plantation in Jakarta is seeking an experienced Internal Audit professional to lead risk-based engagements and strengthen internal controls. You will plan, execute fieldwork, document findings, and advise on governance improvements.

The role requires a minimum of 2 years in internal audit or accounting, a Bachelor’s in Accounting, and strong Excel/ERP skills to support financial reporting and monthly closes.

Qualifications

• Bachelor's degree in Accounting or equivalent.
• Minimum 2 years of experience in Internal Audit, Accounting, or External Audit.
• Strong understanding of accounting principles, internal control frameworks, and audit methodologies.
• Familiar with financial reporting and reconciliation processes.
• Proficient in Microsoft Excel; experience with ERP systems is an advantage.

Responsibilities

• Execute risk-based internal audit engagements, including planning, fieldwork, documentation, and reporting.
• Evaluate the effectiveness of internal controls, operational processes, and compliance with company policies and applicable regulations.
• Identify control gaps and business risks, and provide practical recommendations to improve operational efficiency and governance.
• Monitor and follow up on the implementation of audit findings and corrective action plans.
• Prepare and review journal entries, account reconciliations, and supporting schedules to ensure the accuracy of financial records.
• Assist in the preparation of monthly, quarterly, and annual financial reports.
• Support the month-end and year-end closing processes in accordance with accounting standards.
• Collaborate with cross-functional teams and provide support during external audits, tax audits, and regulatory reviews.
• Maintain accurate documentation and ensure compliance with internal policies, accounting standards, and statutory requirements.
• Contribute to continuous improvement initiatives by enhancing financial and audit processes.

Skills

Internal Audit

Accounting

Audit Methodologies

Financial Reporting

Education

Bachelor's degree in Accounting

Tools

Microsoft Excel

ERP Systems

Job description

PT Selago Makmur Plantation in Jakarta is seeking an experienced Internal Audit professional to lead risk-based engagements and strengthen internal controls. You will plan, execute fieldwork, document findings, and advise on governance improvements.

The role requires a minimum of 2 years in internal audit or accounting, a Bachelor’s in Accounting, and strong Excel/ERP skills to support financial reporting and monthly closes.