Internal Auditor - Mandarin Speaker
- Gaji
- Gaji tidak dicantumkan
- Jenis pekerjaan
- Penuh waktu
- Diposting
- Sumber
- Jobstreet Indonesia (SEEK API + GraphQL)
- full time
- kantor
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Deskripsi pekerjaan
About the role
PT. Gree Electric Appliances Indonesia is seeking an Internal Auditor – Mandarin Speaker to join our Accounting department. This is a full-time position based in Jakarta. As an Internal Auditor, you will play a crucial role in supporting the organisation's governance and risk management framework. Your responsibilities will encompass conducting comprehensive internal audits, evaluating control systems, and providing strategic recommendations to enhance operational efficiency and compliance across the business. This position reports to the Internal Audit management and serves as a vital safeguard for the company's assets and integrity.
Key responsibilities
Plan, execute and document internal audit assignments across various departments and business units within the organisation
Assess the effectiveness of internal control systems, risk management processes and governance structures
Examine financial records, operational procedures and compliance documentation to identify irregularities, inefficiencies and control gaps
Conduct interviews with staff and management to gather information and validate audit findings
Prepare detailed audit reports with findings, observations and actionable recommendations
Follow up on previously reported audit findings to ensure corrective actions have been implemented effectively
Liaise with external auditors and regulatory bodies to ensure alignment and exchange of relevant audit information
Maintain audit working papers and documentation in accordance with audit standards and company policies
Communicate audit results to senior management and audit committees in a clear and professional manner
Support the development and maintenance of internal audit procedures, templates and methodologies
What we're looking for
Proficiency in Mandarin Chinese (both spoken and written) is essential for this role
Bachelor's degree in Accounting, Finance, Business Administration or a related field
Preferably experienced in internal audit, external audit or a related accounting/finance function
Fresh graduates are welcome
Strong knowledge of auditing standards, internal control frameworks and risk assessment methodologies
Proficiency with accounting software and MS Office applications, particularly Excel and Word
Excellent analytical and problem-solving skills with the ability to identify control weaknesses and recommend practical solutions
Strong communication skills with the ability to present complex audit findings to diverse audiences
Attention to detail and commitment to maintaining high standards of accuracy and integrity
Ability to work independently and manage multiple audit assignments simultaneously
Familiarity with multinational corporate environments or experience in manufacturing or appliance industries is advantageous
What we offer
PT. Gree Electric Appliances Indonesia is committed to providing competitive remuneration and a supportive work environment for all employees. We offer a comprehensive benefits package that includes health insurance coverage, performance-based bonuses, and professional development opportunities. We are dedicated to fostering career growth and will support your progression through audit qualifications and specialised training programmes. Our company values work-life balance and provides a collaborative workplace culture where your contributions are recognised and valued. We encourage applications from all qualified candidates and are committed to creating an inclusive workplace.
About us
PT. Gree Electric Appliances Indonesia is a leading provider of innovative electrical appliances and climate control solutions. As part of the global Gree Electric Appliances group, we are committed to delivering high-quality products and services to our customers across Indonesia. We operate with a strong focus on operational excellence, integrity and corporate governance. Our team is dedicated to maintaining the highest standards of quality, compliance and customer satisfaction. We believe in fostering a culture of continuous improvement, transparency and accountability, which is why we invest in talented professionals who share our commitment to these values.
Apply now
If you meet the above requirements and are interested in joining our Internal Audit team, please submit your CV and a cover letter detailing your relevant experience and why you are interested in this position. We look forward to hearing from you.
Referensi: 299247 · Berlaku sampai 21 November 2026