Internal Audit Specialist

Job Description Summary :

Responsible for planning, conducting, and reviewing audit engagements, including overseeing audit teams, ensuring timely completion, and compliance with standards. Additionally, develop data analytics procedures, implement automation tools, and leverage technology to enhance audit efficiency and insights.

Job Description :

• Conduct financial and operational audits across business units and processes within the Group.

• Assist in the development of audit programs and plans based on risk assessments.

• Execute the audit engagements by performing audit testing, collecting evidence, and documenting findings. It includes evaluate and test internal controls, processes, and compliance with policies and procedures, as well as prepare comprehensive audit working papers and documentation in accordance with the organizational standards, to substantiate audit findings and conclusions.

• Participate in interviews and meetings with relevant stakeholders to understand processes and identify control weaknesses and/or areas for process/operational improvement and provide recommendations.

• Supervise and provide mentorship to the junior audit team, offering guidance, direction, and oversight throughout audit engagements, while ensuring the quality and accuracy of their works.

• Assist the Internal Audit Team Lead to ensure the audit works conform to mandatory elements of internal auditing, internal audit policies and procedures, standards, the Code of Conduct, as well as relevant company policies and procedures.

• Assist the Internal Audit Team Lead in reviewing the audit findings and preparing comprehensive audit reports that adhere to organizational standards, as well as support the implementation of corrective actions and follow up on unresolved issues.

• Collaborate with the audit team to identify opportunities for data-driven insights and continuous auditing, while developing and implementing data analytics procedures to enhance risk assessment and audit testing.

• Design, build, and maintain automation tools such as dashboards, scripts, and workflows to streamline audit processes. Extract and analyze data from various systems (e.g., ERP, CRM, databases) to uncover anomalies and trends.

• Stay up to date with regulatory requirements, industry standards, and best practices related to internal auditing, including emerging data and audit technologies.

Job Requirement :

• Minimal Bachelor Degree in Accounting

• Having minimal 3 years of working experience as Assurance and Advisory Audit

• Fluent in English, can speak Mandarin could be an advantages

• Willing to be located in Head Office Jakarta

Our company has never levied any fees for the recruitment process nor has it required to order tickets and accommodation through a certain travel agent or certain person