Tech Systems & Governance Internal Auditor

PT Eigerindo Multi Produk Industri; Kota Bandung; On-site; IDR 120,000,000 - 180,000,000; Full time

Job summary

PT Eigerindo Multi Produk Industri di Bandung membutuhkan auditor internal berpengalaman untuk memantau kegiatan audit terhadap sistem dan teknologi perusahaan, serta memastikan kepatuhan terhadap tata kelola perusahaan dan regulasi pemerintah.

Anda akan menyusun laporan audit komprehensif, mengidentifikasi risiko, dan berkolaborasi dengan tim lintas fungsi untuk menerapkan rekomendasi yang diberikan.

Qualifications

• Bachelor's degree in Finance, Accounting, Risk Management, or a related field.
• Minimum 2 years of experience in internal audit, preferably in retail, manufacturing, or logistics.
• Strong understanding of corporate governance standards and government regulations related to technology and systems.
• Knowledge and hands-on experience in conducting Risk Assessment based on ISO 31000:2018.
• Advanced analytical skills with the ability to collect, analyze, and interpret complex data.
• Proficiency in Microsoft Office Suite, particularly Excel and PowerPoint.
• Strong attention to detail and communication skills.

Responsibilities

• Conduct audits to assess the effectiveness and efficiency of the company's system and technology controls.
• Ensure all audit activities align with corporate governance standards and comply with relevant government regulations.
• Identify and report compliance risks and propose recommendations for improvement.
• Develop and present detailed audit reports that highlight findings and suggested corrective actions.
• Collaborate with cross-functional teams to ensure the implementation of audit recommendations.

Skills

Internal audit experience

Risk assessment (ISO 31000)

Analytical skills

MS Excel

MS PowerPoint

Communication skills

Education

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

Tools

Microsoft Office Suite

Job description

PT Eigerindo Multi Produk Industri di Bandung membutuhkan auditor internal berpengalaman untuk memantau kegiatan audit terhadap sistem dan teknologi perusahaan, serta memastikan kepatuhan terhadap tata kelola perusahaan dan regulasi pemerintah.

Anda akan menyusun laporan audit komprehensif, mengidentifikasi risiko, dan berkolaborasi dengan tim lintas fungsi untuk menerapkan rekomendasi yang diberikan.