Internal Audit Sr. Staff

Soechi Lines; Asia; On-site; PEN 151,000 - 252,000; Full time

Job summary

PT SOECHI LINES Tbk, headquartered in Jakarta, is seeking an Auditor with both internal and external audit experience. The role involves performing preliminary surveys to understand processes, risks, and controls, then executing the full audit cycle per the Audit Program.

The candidate will identify control improvements, document test results, and participate in initiatives that enhance organizational efficiency.

Qualifications

• Minimum 2 years of experience as Internal Auditor or External Auditor
• Strong analytical thinking, interpersonal and communication skills
• Willing to travel to all company areas of operation

Responsibilities

• Perform preliminary survey to understand business processes, objectives, processes, risks and controls, documenting them with process flow and risk & control matrices.
• Execute tests and control the full audit cycle as per the Audit Program.
• Identify improvements to enhance internal controls, reduce risk or initiate cost savings.
• Evaluate and analyze test results and document findings in clear working papers.
• Participate in projects to improve controls, support business design, or monitor management initiatives.
• Develop positive and professional working relationships across the organization.

Skills

Analytical thinking

Interpersonal skills

Communication skills

Willing to travel

Job description

Having experience as Internal Auditor / External Auditor minimum 2 year

Possess good analytical thinking, interpersonal skill and communication skill

Willing to travel to all company area of operation

Scope of Work:

Perform preliminary survey to understand business process objectives, process, risk and control through providing process flow and risk & control matrix.

Perform tests and control the full audit cycle as assigned in Audit Program.

Identifying improvement opportunities to improve internal control, reduce risk or initiate cost saving

Evaluate and analyze test results and document it in clear and concise working papers.

Participate in project to improve control, support business design, or monitor management initiative.

Develop positive and professional working relationship throughout the organization.

PT SOECHI LINES Tbk

HEAD OFFICE

Sahid Sudirman Center 51st Floor
Jl. Jend Sudirman, Kav 86
Jakarta Pusat 10220, Indonesia
P [phone]
F [phone]