Senior Internal Auditor & Controls Lead

PT GED Lintas Indonesia; Jakarta Selatan; On-site; IDR 180,000,000 - 240,000,000; Full time

Job summary

PT GED Lintas Indonesia is seeking an experienced Internal Auditor to strengthen our internal control framework across Finance, Procurement, Sales, Operations, and HR. The role focuses on risk-based audits, identifying control gaps, and delivering actionable recommendations.

The candidate will conduct tests, document findings, and follow up on corrective actions, with on-site work in South Jakarta and occasional travel to branches and warehouses.

Qualifications

• Bachelor’s degree in accounting, finance, business administration, management, or related field.
• 3+ years of relevant experience in internal audit, risk management, or related roles.
• Experience conducting financial, operational, and compliance audits.

Responsibilities

• Develop and execute annual risk-based internal audit plans.
• Audit financial, operational, compliance, and business processes.
• Review internal controls, SOPs, policies, and procedures.
• Identify risks, control gaps, and inefficiencies; propose corrective actions.
• Prepare audit working papers and internal audit reports; follow up on actions.
• Collaborate with multiple functions: Finance, Procurement, Sales, Operations, HR.

Skills

Analytical thinking

Problem solving

Critical thinking

Integrity

Communication

Education

Bachelor's degree in Accounting/Finance/Business Administration/Management

Tools

Microsoft Excel

Microsoft Office

Job description

PT GED Lintas Indonesia is seeking an experienced Internal Auditor to strengthen our internal control framework across Finance, Procurement, Sales, Operations, and HR. The role focuses on risk-based audits, identifying control gaps, and delivering actionable recommendations.

The candidate will conduct tests, document findings, and follow up on corrective actions, with on-site work in South Jakarta and occasional travel to branches and warehouses.