Senior Internal Auditor

RGE; Indonesia; On-site; IDR 167,400,000 - 279,000,000; Full time

Job summary

RGE in Indonesia seeks an experienced Auditor to examine organizational systems and processes, ensure compliance with laws, and develop actionable improvements. The role focuses on identifying non-conformities, monitoring operations, and reporting findings to stakeholders.

Ideal candidates hold a bachelor’s degree in business/finance, at least five years in auditing, and fluency in Bahasa Indonesia and English.

Qualifications

• Bachelor's degree in Business Studies/Administration/Management, Finance/Accountancy/Banking or equivalent.
• Proficiency in Bahasa Indonesia and English.
• At least 5 years of working experience in the related field.
• Supervisor experience in Manufacturing/Production Operations or equivalent is preferred.

Responsibilities

• Collect, examine, analyze, and verify information about the organization’s systems and processes
• Identify, analyze, and document aspects of the organization’s systems and processes that do not comply with regulations, laws, and standards or do not comply with the organization’s policies and operating procedures
• Develop recommendations for changes to processes and systems that will minimize risk, improve performance and productivity, and ensure that the organization complies with all relevant regulations, laws, and standards.
• Contribute to the preparation of audit reports
• Process/operations monitoring and review
• Financial transaction monitoring and review (verification and inspection of financial statements, transactions, reports, and policies)
• Audit reporting for external auditors, regulatory authorities, joint venture partners, and similar things.

Skills

Auditing

Analytical

Reporting

Education

Bachelor's Degree in Business Studies/Administration/Management, Finance/Accountancy/Banking or equivalent

Job description

• Candidate must possess at least Bachelor's Degree in Business Studies/Administration/Management, Finance/Accountancy/Banking or equivalent.
• Required language(s): Bahasa Indonesia, English
• At least 5 Year(s) of working experience in the related field is required for this position.
• Required Skill(s): Auditing, Analytical, Reporting
• Preferably Supervisor specialized in Manufacturing/Production Operations or equivalent
• Willing to be placed in Jakarta

Job Description

• Collect, examine, analyze, and verify information about the organization’s systems and processes
• Identify, analyze, and document aspects of the organization’s systems and processes that do not comply with regulations, laws, and standards or do not comply with the organization’s policies and operating procedures
• Develop recommendations for changes to processes and systems that will minimize risk, improve performance and productivity, and ensure that the organization complies with all relevant regulations, laws, and standards.
• Contribute to the preparation of audit reports
• Process/operations monitoring and review
• Financial transaction monitoring and review (verification and inspection of financial statements, transactions, reports, and policies)
• Audit reporting for external auditors, regulatory authorities, joint venture partners, and similar things.