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.

Persyaratan

• Minimum Bachelor’s Degree (S1) in Accounting or a related field.
• Minimum 3 years of professional experience in Internal Audit and/or External Audit.
• Experience in conducting process, financial, and/or compliance audits is highly preferred.
• Experience in a corporate environment and familiarity with internal control frameworks will be an advantage.
• Able to critically evaluate information, identify inconsistencies, and challenge assumptions appropriately.
• Knowledgeable in identifying, analyzing, and assessing potential fraud risks and red flags.
• Able to analyze financial and operational data, identify root causes, and draw sound conclusions.
• Able to work independently, maintain objectivity, and demonstrate integrity when dealing with audit findings and stakeholders.
• Strong understanding of accounting concepts, financial reporting, and relevant accounting standards.
• Able to quickly adapt to different systems, business processes, company policies, and Standard Operating Procedures (SOPs).
• Understanding of risk assessment and the ability to prioritize audit activities based on business and control risks.
• Good written and verbal English communication skills, particularly for preparing reports and communicating audit findings.
• Proficient in Microsoft Excel, Word, and PowerPoint. Strong Excel skills are highly preferred.
• Good understanding and practical experience using SAP, particularly in relation to accounting, finance, and business processes, will be an advantage.