Senior Internal Audit

PT Cipta Teknik Berjaya; Tangerang Selatan; On-site; IDR 200,880,000 - 334,800,000; Full time

Job summary

PT Cipta Teknik Berjaya (CTB) Indonesia seeks an experienced Internal Auditor to perform and supervise the full audit cycle, ensuring risk management, financial reliability, and regulatory compliance across operations. The role requires developing annual audit plans, presenting findings, and maintaining clear communication with management.

The candidate should have at least 3 years of internal audit experience, a bachelor’s degree in accounting or related field, strong MS Office skills, and

Qualifications

• Proven minimum 3 years working experience as Internal Auditor.
• Bachelor degree in Accounting or any major related.
• Advanced computer skills on MS Office (Excel, Office, Powerpoint), accounting software and databases.
• Proven knowledge of auditing standards and procedures, laws, rules and regulations.
• Familiar With ISO 9001.
• Understanding Of ISO Implementation, monitoring, evaluation SOPs, and Compliance requirements.
• High attention to detail and excellent analytical skills.
• Sound independent judgement.
• Highly organized and able to work independently (individual contributor).

Responsibilities

• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with directives and regulations; including General Affairs, Operations and Logistics SOPs.
• Determine internal audit scope and develop annual plans.
• Prepare and present reports reflecting audit results and document process.
• Act as an objective source of independent advice to ensure validity, legality and goal achievement.
• Maintain open communication with management.
• Document processes and prepare audit findings memorandum.
• Conduct follow up audits to monitor suggested findings.
• Continuously develop knowledge regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.

Skills

Auditing concepts

Analytical skills

Independent judgement

Attention to detail

Communication with management

Education

Bachelor degree in Accounting or related

Tools

MS Office (Excel, PowerPoint)

Accounting software

Databases

Job description

Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations ; but not limited to General Affairs, Operations and Logistics System Operation Procedure

Determine internal audit scope and develop annual plans

Prepare and present reports that reflect audit’s results and document process

Act as an objective source of independent advice to ensure validity, legality and goal achievement

Maintain open communication with management

Document process and prepare audit findings memorandum.

Conduct follow up audits to monitor suggested findings

Continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards

Requirements and skills

Proven minimum 3 years working experience as Internal Auditor

Bachelor degree in Accounting or any major related

Advanced computer skills on MS Office (Excel, Office, Powerpoint), accounting software and databases

Proven knowledge of auditing standards and procedures, laws, rules and regulations

Familiar With ISO 9001.

Understanding Of ISO Implementation, monitoring, evaluation SOPs, and Compliance requirements.

High attention to detail and excellent analytical skills

Sound independent judgement

Highly organized and able to work independently (individual contributor)

Willing to be placed at Tangerang - Jakarta if needed (rotation basis)

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Application Questions

• Pernyataan mana di bawah ini yang paling mendeskripsikan hakmu bekerja di Indonesia?
• Berapa gaji bulanan yang kamu inginkan?
• Berapa tahun pengalaman kerjamu sebagai auditor internal?
• Kualifikasi mana yang kamu miliki?
• Apakah kamu memiliki Gelar S1?

PT Cipta Teknik Berjaya (CTB) Indonesia is a new company formed to provide military systems support solutions, not only in Indonesia but also the rest of South East Asia.

Building on experience gained for 20 years in Military Systems Sales and contract support to the Indonesian, armed forces, the company has been created to provide a full range of Contractor-provided Logistics Support services in partnership with Indonesian state owned enterprises and a number of large European Defense Contractors.

Our expertise & the service we deliver:

Maintenance Services and Support to Military

Training in Specification, Deployment, Use & Maintenance of Military Systems.

Storage, Management and Logistic Movements of Weapon Systems and Components.

Program and Contract Management & Administration Services.

Customer Relationship Management.

Managing Military Events, Exercises, System Tests, Inspections, Certification and Acceptances.

Distributorship of Defense Products and Equipment.

PT Cipta Teknik Berjaya (CTB) Indonesia is a new company formed to provide military systems support solutions, not only in Indonesia but also the rest of South East Asia.

Building on experience gained for 20 years in Military Systems Sales and contract support to the Indonesian, armed forces, the company has been created to provide a full range of Contractor-provided Logistics Support services in partnership with Indonesian state owned enterprises and a number of large European Defense Contractors.

Our expertise & the service we deliver:

Maintenance Services and Support to Military

Training in Specification, Deployment, Use & Maintenance of Military Systems.

Storage, Management and Logistic Movements of Weapon Systems and Components.

Program and Contract Management & Administration Services.

Customer Relationship Management.

Managing Military Events, Exercises, System Tests, Inspections, Certification and Acceptances.

Distributorship of Defense Products and Equipment.