Internal Auditor

Conduct comprehensive audit examinations including risk management and control management over operations’ effectiveness and compliance with all regulations.

• Act as an objective source of independent advice to ensure validity, legality, and goal achievement.
• Prepare complex analysis, studies, and reports to ensure audit findings are properly documented and audit evidence is sufficient.
• Identify loopholes and recommend risk aversion measures and cost savings.
• Maintain open communication with management and audit committee.

Conduct follow up of audits recommendations proposed by Internal/External Auditor to ensure corrective actions have been implemented to mitigate risks.

• Understand OJK Regulations.
• At least Bachelor’s Degree in Accounting/Finance, Tax, Audit from reputable University.
• Minimum working experience as Internal Auditor for at least 2 years.
• Fluent in English.
• Proficient computer skills on MS Office, accounting software and databases.
• High attention to detail and excellent analytical skills.
• Knowledge of auditing standards and procedures, laws, rules, and regulations.
• Have professional integrity, fair, independence and objectivity.
• Strong communication skills.
• Have knowledge in SAP is a plus.