Semarang Internal Auditor — Hybrid, Risk & Controls

Pt Lido Lintas Cakrawala; Temanggung; Hybrid; IDR 180,000,000 - 260,000,000; Full time

Benefits offered by this job

Competitive salary

Comprehensive benefits

Professional development

Career progression

Hybrid work model

Training opportunities

Job summary

Pt Lido Lintas Cakrawala in Semarang, Central Java, is seeking an experienced Internal Auditor to join its independent audit team. The role focuses on assessing the adequacy of internal controls, risk management processes, and governance across the organization.

You will perform independent audits to ensure compliance with policies and regulations and provide management with actionable recommendations. The position offers a hybrid work model, allowing flexibility while contributing to

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• CIA, CPA, or CISA certifications are highly desirable.
• Minimum of 4 years of experience in internal or external auditing.
• Strong knowledge of audit principles, risk assessment, and internal control frameworks (e.g., COSO).
• Proficiency in data analysis and audit software.
• Excellent analytical, problem-solving, and critical thinking skills.
• Strong written and verbal communication skills, with the ability to present findings effectively.
• High level of integrity, objectivity, and professionalism.
• Ability to work independently and manage multiple audit projects simultaneously in Semarang.
• Good interpersonal skills and the ability to build rapport with stakeholders.
• Familiarity with Indonesian business environment and regulations is an advantage.

Responsibilities

• Plan and execute financial, operational, and compliance audits.
• Assess internal control systems and recommend improvements to enhance efficiency and effectiveness.
• Identify and evaluate risks associated with business processes and operations.
• Develop audit programs and procedures based on risk assessment.
• Conduct interviews and gather evidence to support audit findings.
• Prepare clear and concise audit reports, documenting findings and recommendations.
• Follow up on the implementation of audit recommendations by management.
• Stay current with relevant regulations, industry best practices, and audit standards.
• Collaborate with external auditors as needed.
• Provide guidance and training to business units on internal control best practices.

Skills

Audit principles

Risk assessment

Internal controls

Data analysis

Communication

Independence

Stakeholder management

Education

Bachelor's degree in Accounting/Finance

Tools

Audit software

Job description

Pt Lido Lintas Cakrawala in Semarang, Central Java, is seeking an experienced Internal Auditor to join its independent audit team. The role focuses on assessing the adequacy of internal controls, risk management processes, and governance across the organization.

You will perform independent audits to ensure compliance with policies and regulations and provide management with actionable recommendations. The position offers a hybrid work model, allowing flexibility while contributing to