Senior Internal Auditor: ISO 37001 & Controls Lead

PT Trakindo Utama; Jakarta Timur; On-site; IDR 111,600,000 - 167,400,000; Full time

Job summary

A leading audit firm is seeking an experienced Internal Auditor in Jakarta Timur. This role requires a minimum of 5 years in Internal Audit with a strong focus on conducting ISO 37001 audits. Candidates must possess a minimum S1 degree from an accredited university with a GPA of at least 2.75. As an Internal Auditor, you will ensure adherence to auditing standards while providing guidance for operational improvements and risk mitigation. Timely delivery of clear audit reports is essential.

Qualifications

• Minimum GPA of 2.75 required.

Responsibilities

• Conduct ISO 37001 audits and monitor corrective actions.
• Deliver accurate audit reports on time.
• Develop effective audit programs and procedures.

Education

S1 in Accredited National/International University

Job description

A leading audit firm is seeking an experienced Internal Auditor in Jakarta Timur. This role requires a minimum of 5 years in Internal Audit with a strong focus on conducting ISO 37001 audits. Candidates must possess a minimum S1 degree from an accredited university with a GPA of at least 2.75. As an Internal Auditor, you will ensure adherence to auditing standards while providing guidance for operational improvements and risk mitigation. Timely delivery of clear audit reports is essential.