We are looking for an Assistant Manager Internal Auditor (Accounting) who will play a critical role in ensuring the accuracy, compliance, and integrity of our financial operations. In this role, you will lead financial and accounting audits, assess internal controls, and provide insights that strengthen our risk management and reporting processes. The ideal candidate brings strong auditing expertise, deep knowledge of financial reporting standards, and the ability to collaborate with cross-functional teams to drive financial transparency and operational efficiency.
Key Responsibilities
- Lead and perform financial and accounting audits to assess the accuracy, completeness, and compliance of financial records with internal policies and regulatory requirements.
- Evaluate the effectiveness of internal controls over financial reporting, ensuring risk mitigation and operational efficiency.
- Assess compliance with financial regulations, laws, and accounting standards applicable to financial services and software development industries.
- Conduct audits of key financial processes, including revenue recognition, expense management, accounts payable, accounts receivable, and financial reporting.
- Analyze financial data and transactions to detect irregularities, fraud risks, or inefficiencies.
Experience
- Bachelors degree in Accounting, Finance, Economics, or a related field.
- Minimum of 4 years of experience in financial auditing, internal audit, risk management, or related fields.
- Strong knowledge of financial reporting standards.
- Experience in financial statement audits, risk assessments, and internal control evaluations.
- Prior experience in Big 6 Accounting Firm as an Auditor.
- Familiarity with regulations, budgeting processes, and financial forecasting.
Technical Skills
- Financial Auditing & Risk Assessment: Strong understanding of financial audit methodologies, risk-based auditing, and fraud detection techniques.
- Accounting & Financial Reporting: Expertise in financial statements, general ledger reviews, reconciliations, and financial performance analysis.
- Regulatory Compliance: Knowledge of regulations, financial reporting standards, and relevant financial laws.
- Internal Controls & Process Improvement: Ability to assess and enhance internal financial controls and operational efficiencies.
- Data Analysis & Reporting: Proficiency in analyzing large datasets, financial trends, and key performance indicators (KPIs).
Certifications
- Accounting & Finance Certifications: Certified Public Accountant (CPA), Chartered Accountant (CA), Certified Management Accountant (CMA).
- Internal Audit Certifications: Certified Internal Auditor (CIA), Qualified Internal Auditor (QIA), Indonesia Internal Audit Practitioner (IIAP)
Communication Skills
- Good written and verbal communication skills both in Bahasa Indonesia and English, with the ability to effectively present audit findings and recommendations to senior management and other stakeholders.
- Ability to collaborate with cross-functional teams, including Finance & Accounting, Risk Management, Legal, and other related department.
