Internal Audit & Risk Management Staff Jakarta

About the Role

PT Galva Technologies Tbk is expanding its Internal Audit & Risk Management Division and seeking a detail-oriented professional to support audit and risk monitoring activities across the company’s projects.

This role is ideal for someone with a background in audit, finance, or compliance, who enjoys working with data, documentation, and analytical insights. You’ll be part of a growing team that contributes directly to improving project governance and risk visibility.

What You'll Do

• Perform internal control activities, including compliance and risk management, across the company's business processes.

• Prepare reports related to internal controls, risk registers, and internal audit findings.

• Coordinate with cross-functional teams to support the implementation of compliance and risk management initiatives.

• Identify potential risks and provide recommendations to improve business processes and internal controls.

• Support the implementation of Good Corporate Governance (GCG) practices.

What We're Looking For

• Minimum 2 years of experience in Internal Audit, Internal Control, Risk Management, or Accounting (preferred).

• Bachelor's degree, preferably in Accounting or a related field.

• Strong analytical skills with high attention to detail.

• Proactive, responsible, and able to work collaboratively.

• Excellent communication and interpersonal skills.

• Good understanding of Good Corporate Governance (GCG) principles and risk management.

Compensation & Benefits:

· Quarterly performance bonuses

· Clear career growth & development program

· Comprehensive medical coverage (inpatient & outpatient, no third-party claim assle)

· Holiday allowance & annual medical check-up

· 12 extra collective leave days (not deducted from personal leave)

· Pension fund & employee savings cooperative

· Fun company outings and employee engagement activities

· Opportunity to become a permanent employee

Work Hours: Monday–Friday, 08:00–17:00

Why Join Us?

You’ll be part of a division that is building governance and risk management foundations from the ground up, with exposure to multiple business domains and strategic projects.
If you’re analytical, structured, and eager to grow your career in internal audit and risk, this is the opportunity to take the next step.