Senior Internal Audit & Controls Analyst

PT. Central Mega Kencana; Indonesia; On-site; IDR 167,400,000 - 256,680,000; Full time

Job summary

PT. Central Mega Kencana is seeking an Internal Audit Specialist to provide independent, objective assurance and consulting services.

You will evaluate operational effectiveness, internal controls, regulatory compliance, and risk management across retail, holding, and manufacturing operations. The successful candidate will conduct operational, investigative, and system audits based on the Annual Audit Plan and special assignments from management.

Qualifications

• Bachelor's degree in accounting, auditing, or finance.
• Strong knowledge of internal controls and risk assessment.
• Experience with ISO 9001Quality Management System is a plus.

Responsibilities

• Plan and perform operational and system audits per the Annual Audit Plan.
• Lead audit assignments and coordinate team efforts.
• Review controls related to inventory, cash handling, and retail processes.
• Conduct special investigations and fraud-related audits.
• Document evidence and prepare audit reports with findings and recommendations.
• Communicate findings and monitor corrective actions.

Skills

Internal audit

Risk assessment

Controls testing

Data analysis

ISO 9001

Education

Bachelor's degree in Accounting/Auditing

Tools

Audit software

ERP systems

Job description

PT. Central Mega Kencana is seeking an Internal Audit Specialist to provide independent, objective assurance and consulting services.

You will evaluate operational effectiveness, internal controls, regulatory compliance, and risk management across retail, holding, and manufacturing operations. The successful candidate will conduct operational, investigative, and system audits based on the Annual Audit Plan and special assignments from management.