Strategic Internal Auditor - Risk, Controls & Improvements

PT. Trimegah Sekuritas Indonesia, Tbk; Jakarta Selatan; On-site; IDR 180,000,000 - 260,000,000; Full time

Job summary

PT. Trimegah Sekuritas Indonesia, Tbk is seeking an Internal Audit professional to assist in developing audit plans and programs based on the annual plan.

You will conduct audits across departments, collect and analyze data, identify findings, and discuss recommendations with auditees, supporting implementation and reporting to the Head of Internal Audit. The role requires a Bachelor's degree in accounting, finance, or related field and at least 3 years of audit experience, with strong

Qualifications

• Bachelor's degree in Accounting, Finance, Management, or related field.
• 3 years of experience in internal audit, external audit, or internal control.
• Strong analytical skills, attention to detail, and good communication abilities.
• Experience in handling audits within financial services, banking, or securities industries.
• Strong presentation skills, with the ability to communicate and present audit findings and recommendations to management.

Responsibilities

• Assist in developing audit plans and audit programs based on the annual audit plan.
• Conduct operational, financial, and compliance audits across departments.
• Collect, analyze, and evaluate data, documents, and processes to assess internal control effectiveness.
• Identify audit findings, prepare improvement recommendations, and discuss them with the auditee.
• Support follow-up monitoring to ensure recommendations are implemented.
• Prepare clear, concise audit reports for submission to Head of Internal Audit.
• Assist in preparing data, mitigating risks, and monitoring external audits.
• Contribute to development of more effective audit methodologies and procedures.

Skills

Audit experience

Financial services

Presentation skills

Education

Bachelor's degree in Accounting, Finance, Management, or related field

Job description

PT. Trimegah Sekuritas Indonesia, Tbk is seeking an Internal Audit professional to assist in developing audit plans and programs based on the annual plan.

You will conduct audits across departments, collect and analyze data, identify findings, and discuss recommendations with auditees, supporting implementation and reporting to the Head of Internal Audit. The role requires a Bachelor's degree in accounting, finance, or related field and at least 3 years of audit experience, with strong