Jakarta, Jakarta, Indonesia
About the Team
The Internal Audit team is an essential part of the company, responsible for evaluating the adequacy of governance, risk management, and internal control processes across all business processes of the company and its subsidiaries. As a member of this team, you will be responsible for conducting operational and financial audits of the business units within the group. Your work will play a critical role in ensuring the company's success by identifying areas of weaknesses or improvement opportunities, relevant risks, and implications, and proposing recommendations to improve controls.
What you'll do
- Conducting reviews, analyzing data, and gathering information to prepare the internal audit plan
- Preparing audit working papers in a timely manner, ensuring complete documentation on audit evidence and related reference
- Preparing formal reports on audit findings and recommendations
- Communicating findings and recommendations to management
- Following up on the implementation of corrective actions to ensure they align with the audit recommendations
- Performing special audits as requested by senior management and the board of directors
- Work as a team member in audit projects
What we're looking for
- One year of audit experience in public accounting or internal audit
- Bachelor's degree in Accounting, Finance, Economics, or a related field
- Fresh graduates are welcome to apply
- Strong analytical, interpersonal, time management, research, and communication skills
- Proficiency in Microsoft Office
- Fluency in both English and Bahasa Indonesia
Preferred qualifications
- Having experience in a consulting firm, tech startup, or a Big 4 accounting firm is an advantage
