Internal Auditor

About the role

Internal Audit Staff position at PT Voksel Electric Tbk, responsible for performing audits in accordance with audit plans and programs, preparing working papers and audit findings, and identifying risk, control and process improvements within PT Voksel Group.

Key responsibilities

• Perform audits in accordance with the audit plan and audit programs periodically

• Prepare the working paper for the area assignment

• Prepare the findings to be discussed with the strategic level

• Perform the follow-up of the findings

• Discuss any findings with the auditee

• Create audit work papers and report audit results to the Audit Supervisor/Manager

• Monitor follow-up on internal audit recommendations

• Identify risk, control and process improvements

• Prepare the issues of audit assignment with the operational level

Qualifications

• Bachelor's degree (S-1) in Accounting

• Demonstrates high integrity, independence, and objectivity

• Minimum 2 (two) years of working experience in a Public Accounting Firm (KAP)

• Good command of English, both spoken and written, particularly for reporting and communication with foreign colleagues or business partners

• Good knowledge of Indonesian Financial Accounting Standards (SAK), International Financial Reporting Standards (IFRS), and taxation

• Experience in auditing manufacturing companies; experience in Manufacturing companies is preferred

• Good understanding of financial and operational audits

• Strong analytical and problem-solving skills

• Good communication and interpersonal skills, with the ability to work both independently and as part of a team

• Proactive, disciplined, responsible, willing to learn and grow, and able to work under pressure and meet deadlines

• Proficient in Microsoft Excel, including PivotTables, Microsoft Word, and Microsoft PowerPoint