Senior Internal Auditor — Risk & Controls Lead

SOECHI GROUP; Jakarta Utara; On-site; IDR 200,880,000 - 267,840,000; Part time

Job summary

SOECHI GROUP is seeking an Auditor with at least 1 year of experience in internal or external audit. The role involves conducting preliminary surveys, assessing processes, risks and controls, and performing audit tests as per the Audit Program.

You will identify improvements to strengthen controls and reduce costs while documenting findings clearly and maintaining professional relationships across the organization.

Qualifications

• Minimum 1 year of experience as Internal Auditor or External Auditor.
• Strong analytical, interpersonal and communication skills.
• Willing to travel to all company areas of operation.

Responsibilities

• Perform preliminary survey to understand business process objectives, process, risk and control through providing process flow and risk & control matrix.
• Perform tests and control the full audit cycle as assigned in Audit Program.
• Identify improvement opportunities to improve internal control, reduce risk or initiate cost saving.
• Evaluate and document test results in clear working papers.
• Participate in projects to improve control, support business design, or monitor management initiatives.
• Develop positive professional relationships throughout the organization.

Skills

Analytical thinking

Interpersonal skills

Communication skills

Job description

SOECHI GROUP is seeking an Auditor with at least 1 year of experience in internal or external audit. The role involves conducting preliminary surveys, assessing processes, risks and controls, and performing audit tests as per the Audit Program.

You will identify improvements to strengthen controls and reduce costs while documenting findings clearly and maintaining professional relationships across the organization.