Strategic Internal Auditor: Risk & Compliance Leader

Pengiklan Anonim; Jakarta Utara; On-site; IDR 180,000,000 - 340,000,000; Full time

Job summary

Pengiklan Anonim seeks an experienced Internal Auditor to plan, develop and conduct comprehensive reviews across the organization, evaluating risk management, governance, and internal controls.

You will prepare detailed audit reports, follow up on recommendations, and collaborate with external auditors while staying abreast of regulatory requirements and best practices in internal audit.

Qualifications

• CIA or equivalent credential is required.
• 3–5 years of progressive experience in internal or external audit or related assurance roles.
• Strong knowledge of internal audit methodologies, risk assessment techniques and audit sampling methods.

Responsibilities

• Plan, develop and conduct comprehensive internal audit reviews across departments and functions.
• Evaluate effectiveness of risk management processes, governance structures, and internal controls.
• Assess compliance with laws, regulations, and company policies.
• Identify control weaknesses and areas of risk exposure; prepare detailed audit reports.
• Follow up on recommendations to ensure corrective actions are implemented.
• Collaborate with external auditors and support regulatory audits as required.
• Stay updated on internal audit practices and regulatory requirements.

Skills

Analytical thinking

Data analysis

Communication

Independent work

Education

CIA (Certified Internal Auditor)

CCSA

Tools

Audit software

Microsoft Excel

Job description

Pengiklan Anonim seeks an experienced Internal Auditor to plan, develop and conduct comprehensive reviews across the organization, evaluating risk management, governance, and internal controls.

You will prepare detailed audit reports, follow up on recommendations, and collaborate with external auditors while staying abreast of regulatory requirements and best practices in internal audit.