Internal Auditor

Tanggung Jawab

Prepare and communicate the audit schedule to the relevant departments to ensure that all required documents, data, and supporting materials are properly prepared prior to the audit.

Lead and conduct process audits of assigned departments in accordance with the approved audit program, methodology, and schedule.

Perform audit procedures based on a risk-based audit approach and identify potential control weaknesses, process inefficiencies, compliance issues, and fraud risks.

Analyze audit evidence, business processes, financial information, and internal controls to identify significant findings and potential areas of improvement.

Prepare complete, accurate, and well-structured audit reports with minimal supervision, including audit findings, root causes, risks/impacts, and recommendations.

Present and communicate audit findings to management and relevant departments as input for management decision-making and the development of corrective action plans.

Monitor the status of audit findings, management responses, and agreed corrective actions to ensure timely and effective implementation.

Maintain and properly archive audit working papers, reports, supporting documents, and follow-up records in accordance with established standards and procedures.

Ensure audit activities and documentation comply with applicable PSAK (Indonesian Financial Accounting Standards), regulations, company policies, and internal procedures.

• Evaluate existing systems, policies, procedures, and internal controls and provide practical recommendations for improvement.
• Identify and assess potential fraud risks using appropriate fraud risk analysis and assessment methods.
• Perform other internal audit activities and assignments as directed by the supervisor or management.

Kualifikasi

• Minimum
• Bachelor’s Degree (S1)
• in
• Accounting
• or a related field.
• Minimum
• 3 years of professional experience
• in Internal Audit and/or External Audit.
• Experience in conducting process, financial, and/or compliance audits is highly preferred.
• Experience in a corporate environment and familiarity with internal control frameworks will be an advantage.
• Able to critically evaluate information, identify inconsistencies, and challenge assumptions appropriately.
• Knowledgeable in identifying, analyzing, and assessing potential fraud risks and red flags.
• Able to analyze financial and operational data, identify root causes, and draw sound conclusions.
• Able to work independently, maintain objectivity, and demonstrate integrity when dealing with audit findings and stakeholders.
• Strong understanding of accounting concepts, financial reporting, and relevant accounting standards.
• Able to quickly adapt to different systems, business processes, company policies, and Standard Operating Procedures (SOPs).
• Understanding of risk assessment and the ability to prioritize audit activities based on business and control risks.
• Good written and verbal English communication skills, particularly for preparing reports and communicating audit findings.
• Proficient in Microsoft Excel, Word, and PowerPoint. Strong Excel skills are highly preferred.

Good understanding and practical experience using SAP, particularly in relation to accounting, finance, and business processes, will be an advantage.