Senior Auditor

Kap Paul Hadiwinata, Hidajat, Arsono, Retno, Palilingan & Rekan (Divisi Dp); Jawa Barat; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A prominent auditing firm in Indonesia is seeking an experienced Internal Auditor to conduct audits, evaluate internal controls, and prepare reports. The ideal candidate holds a Bachelor's degree and has over 3 years of relevant experience. Proficiency in Indonesian and English is required, and knowledge of Mandarin is a plus. The role is located in Kebon Jeruk, West Jakarta until December 2025, then relocating to Mega Kuningan, South Jakarta.

Qualifications

• Minimum of 3 years of relevant experience as Internal Auditor.
• Proficiency in Chinese (Mandarin) is a plus.
• Willing to work in Kebon Jeruk, West Jakarta until December 2025.

Responsibilities

• Conduct internal audits in accordance with the annual audit plan.
• Evaluate the adequacy and effectiveness of internal controls.
• Prepare clear and timely audit reports.
• Follow up on the implementation of audit recommendations.

Skills

Proficiency in Bahasa Indonesian

Proficiency in English

Excellent analytical skills

Communication skills

Report writing skills

Education

Bachelor's degree in any major

Job description

Internal Auditor

Posted today

Responsibilities

• Conduct internal audits in accordance with the annual audit plan
• Evaluate the adequacy and effectiveness of internal controls, compliance with policies, procedures, and regulations
• Prepare clear, concise, and timely audit reports
• Follow up on the implementation of audit recommendations
• Assist in risk assessments and development of audit programs
• Support external auditors and regulatory inspections when required
• Participate in special investigations, fraud reviews, and ad‑hoc assignments
• Proven ability aligned with organizational risks and priorities
• Reports directly to the Commissioner and Shareholders

Qualifications

• Bachelor's degree in any major
• Minimum of 3 years of relevant experience as Internal Auditor
• Proficiency in Bahasa Indonesian and English
• Proficiency in Chinese (Mandarin) is a plus
• Excellent analytical, communication, and report writing skills
• Willing to work in Kebon Jeruk, West Jakarta until December 2025 and will relocate to Mega Kuningan, South Jakarta

Kindly send your updated resume to email.

Semi Senior Auditor

Posted today

Responsibilities

• Perform audit procedures and prepare financial reports in accordance with auditing standards
• Oversee and manage audit engagements, ensuring timelines are met and quality standards are maintained
• Provide guidance and support to junior auditors and assist in team management
• Communicate audit findings to clients and offer recommendations for improvement
• Develop a strong understanding of clients' business and industry to provide relevant advice
• Maintain a high level of professionalism and confidentiality in client interactions

Qualifications

• At least 2 years of experience in auditing or accounting, ideally within a second‑tier public accounting firm with a degree in Accounting
• Proficiency in English is required, including speaking, writing, and listening
• Strong knowledge of auditing standards and procedures
• Demonstrated ability to manage teams and coordinate audit engagements
• Strong analytical, problem‑solving, and organizational skills
• Excellent communication and interpersonal abilities
• Attention to detail, with the ability to meet deadlines in a fast‑paced environment

Internal Audit Staff – Kalideres

Kalideres, Jakarta. Salary IDR40,000 – IDR60,000 Y Legal and Corporate Affairs.

Posted today

Responsibilities

• Assist in the preparation of audit plans and schedules
• Conduct preliminary research and analysis to understand the audit subject
• Participate in fieldwork for audits, including reviewing documents, performing tests, and conducting interviews
• Assist in the preparation of audit reports, including drafting findings and recommendations
• Willing to travel frequently

Qualifications

• Bachelor's degree from a reputable university. Fresh graduates are welcome to apply
• Internship or coursework in auditing, accounting, or related areas is a plus
• Proficient in data analytics and use of necessary tools (e.g., Excel, Word, presentations, etc.)

Internal Audit Staff – Junior

Posted today

Responsibilities

• IPK minimal 3.50