Senior Internal Auditor - Risk & Controls Leader

SOECHI GROUP; Jakarta Pusat; On-site; IDR 133,920,000 - 245,520,000; Full time

Job summary

Soechi Group in Jakarta Pusat is seeking an experienced Internal/External Auditor with at least 2 years in auditing. The role involves understanding business processes, risks and controls, and supporting audit programs.

Responsibilities include tests across the full audit cycle, identifying control improvements, and documenting findings clearly. Travel to all company operation areas is required to monitor initiatives and collaborate across teams.

Qualifications

• Minimum 2 years of experience as Internal or External Auditor.
• Strong analytical thinking and interpersonal communication skills.
• Willing to travel to all company operation areas.

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.
• Identifying improvement opportunities to improve internal control, reduce risk or initiate cost saving
• Evaluate and analyze test results and document it in clear and concise working papers.
• Participate in project to improve control, support business design, or monitor management initiative.
• Develop positive and professional working relationship throughout the organization.

Skills

Analytical thinking

Interpersonal skills

Communication skills

Willingness to travel

Job description

Soechi Group in Jakarta Pusat is seeking an experienced Internal/External Auditor with at least 2 years in auditing. The role involves understanding business processes, risks and controls, and supporting audit programs.

Responsibilities include tests across the full audit cycle, identifying control improvements, and documenting findings clearly. Travel to all company operation areas is required to monitor initiatives and collaborate across teams.