Senior Internal Auditor — Risk & Governance Expert

Trakindo; Jakarta Pusat; On-site; IDR 180,000,000 - 300,000,000; Full time

Job summary

Trakindo is seeking an experienced Internal Auditor in Jakarta to strengthen risk management, governance, and operational excellence across the group. You will act as a subject matter expert, sharing best practices through internal knowledge sessions to uplift control awareness.

Responsibilities include leading risk-based audit programs, preparing complete working papers, delivering timely audit reports, and coordinating follow-up on issues to ensure effective corrective actions and transparent

Qualifications

• Minimum S1 degree from accredited national or international university

Responsibilities

• Act as a subject matter expert and facilitator of risk and governance by sharing expertise and best practices through internal and external knowledge sharing sessions to support operational excellence and business competitiveness.
• Execute ABMS and WBS awareness programs to strengthen and ensure ethical behavior across operations.
• Prepare and maintain complete, accurate, and well structured audit working papers documentation that support all findings and conclusions to ensure audit credibility and transparency.
• Lead or execute clearly and timely audit reports and communication to support management decision making, and coordinate the follow up and closure of audit issues to ensure effective corrective actions.
• Lead or execute risk based audit programs to assess control adequacy and effectiveness, and provide value added recommendations for risk mitigation, efficiency, and compliance.
• Lead or execute development of risk based audit programs objective, scopes, and testing procedures in line with global audit standard to ensure effective audit implementation.

Education

Bachelor's degree in relevant field

Job description

Trakindo is seeking an experienced Internal Auditor in Jakarta to strengthen risk management, governance, and operational excellence across the group. You will act as a subject matter expert, sharing best practices through internal knowledge sessions to uplift control awareness.

Responsibilities include leading risk-based audit programs, preparing complete working papers, delivering timely audit reports, and coordinating follow-up on issues to ensure effective corrective actions and transparent