Strategic Internal Audit Leader

pt. erajaya swasembada, tbk.; Indonesia; On-site; IDR 480,000,000 - 900,000,000; Full time

Job summary

Erajaya Swasembada, Tbk. is seeking an experienced Assistant Manager - Internal Audit to lead audit activities from our Jakarta office. You will plan yearly audits, develop risk-based programs, review assignments with the Head of Audit, and prepare reports. This role requires 8 years in internal or external audit, familiarity with PSAK, and demonstrated team leadership.

You will travel as needed and collaborate with multiple departments to implement policies and monitor KPIs.

Qualifications

• Bachelor's degree in accounting or equivalent.
• 8+ years of experience in internal or external audit at assistant manager level.
• Familiar with PSAK standards.
• Experience in leading a team.
• Willing to travel.
• Excellent interpersonal and written/oral communication skills.
• Willing to work 100% from office in Erajaya Plaza, Bandengan Selatan, Jakarta Barat.

Responsibilities

• Create yearly audit plan and audit program.
• Create risk-based audit.
• Conduct periodic review of the project audit assignment process (daily/ weekly/ bi-weekly/monthly/yearly) with the Head of Audit.
• Create audit reports and make revisions if necessary.
• Reporting audit results to the Head of Audit and Auditee and assisting in meeting process to follow-up action plan.
• Assist preparation and monitoring of the implementation of policies, SOPs, and work conditions carried out by the relevant team.
• Monitor Audit KPI monthly and yearly
• Create improvement program with other departments based on internal assessment results

Skills

Interpersonal communication

Written communication

Oral communication

Team leadership

Education

Bachelor's Degree in Accounting

Job description

Erajaya Swasembada, Tbk. is seeking an experienced Assistant Manager - Internal Audit to lead audit activities from our Jakarta office. You will plan yearly audits, develop risk-based programs, review assignments with the Head of Audit, and prepare reports. This role requires 8 years in internal or external audit, familiarity with PSAK, and demonstrated team leadership.

You will travel as needed and collaborate with multiple departments to implement policies and monitor KPIs.