Senior Internal Audit & Compliance Lead

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

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