Corporate Internal Auditor

PT Mitra Transaksi Indonesia (Yokke!) is looking for a highly driven and analytical professional to join our Internal Audit team as Manager Corporate Audit.

In this role, you will lead and execute end-to-end internal audit activities to ensure effective internal controls, risk management, regulatory compliance, and operational efficiency across the organization.

What You'll Do:

• Execute audit activities based on the approved Internal Audit Plan

• Analyze business processes and internal controls

• Prepare audit planning, audit programs, and audit working papers

• Conduct field audits and control testing

• Prepare audit findings and recommendations

• Monitor audit follow-up and remediation progress

• Collaborate with external auditors and internal stakeholders

• Support governance, ICOFR, and ISO-related audit initiatives

What We're Looking For:

• Bachelor's degree in Accounting, Management, Law, or related fields

• 4–6 years of experience in Internal Audit, Risk, or Governance

• Strong understanding of audit methodology, risk management, and compliance

• Experience in ICOFR and ISO implementation is a plus

• Professional certifications such as CIA, CISA, or CPA are preferred

• Strong analytical thinking, communication, and stakeholder management skills

Placement: Head Office – Jakarta

If you're passionate about strengthening governance and driving impactful improvements through audit, we'd love to hear from you.