Internal Audit Officer

Company Description

Gunung Sewu Group is a diversified conglomerate with core business pillars in food, insurance, property, and manufacturing. With a workforce of approximately 35,000 employees, the Group has built a portfolio of leading companies such as PT Great Giant Pineapple, PT Sequis Life, and PT Farpoint Realty Indonesia. Headquartered in Indonesia, Gunung Sewu is driven by innovation, entrepreneurship, and a commitment to making a positive impact through sustainable business practices. The company seeks forward-thinking individuals who embrace change, innovation, and calculated risks to drive growth and success.

Role Description

Reporting to the Group Internal Audit Manager, the Internal Auditor must be a self-driven individual who will be responsible for conducting audits of the organization, preparing audit reports and highlighting issues relating to internal controls and risk management.

The Internal Auditor to possess sufficient experience and capabilities to execute audit assignments whilst bringing systematic approach to examine and evaluate, the adequacy, effectiveness and efficiency of the organization's business process, internal controls and to recommend fit-for-purpose corrective actions, improve efficiency and create value / reduce operational loss / operational costs where possible.

Industry experience needed: manufacturing companies, real estate (malls and residential developments), coal mining

Key Responsibilities & Outcomes

·      Possess in-depth understanding of business processes and key risks;

·      Identifies internal control issues for key risk processes in a timely manner to proactively reduce loss;

·      Develops testing procedures relevant to audit objectives;

·      Performs audit procedures to verify the implementation and effectiveness of controls through testing and interacting with relevant company staff;

·      Able to successfully complete audit engagements, from start to finish, inclusive of preplanning, fieldwork and wrap up activities;

·      Together with the Internal Audit Manager, monitor if audit recommendations have been implemented via follow up and report on any gaps observed.

·      Conduct ad-hoc/ special investigations and reviews as requested by management / Audit Committee

Qualifications

·      Bachelor's Degree in Accounting, Finance, Business management or IT

·      At least 4 years direct experience in internal audit

·      Able to travel and possess desire to excel

·      Able to work under pressure

Required skills

·      Knowledge in risk analysis and control assessment, fraud awareness, professional ethics and auditing

·      Problem solving (conceptual and analytical thinking)

·      Communication skills

·      Self-motivated, driven individual with ability to work with minimal supervision

·      Flexible and willing to travel within Indonesia, on short notice