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)
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