The increasing complexity of business operations, service expansion, and the Company's plan to upgrade its board classification have significantly increased audit scope and workload. This position, Internal Audit Specialist will support operational, financial, compliance, IT, and risk-based audits, as well as structured risk assessments, including risk registers, risk mapping, and periodic risk mitigation evaluations.
Qualifications :
- Minimum 35 years of experience in Internal Audit, External Audit, Risk Management, or Compliance.
- Strong understanding of risk-based auditing, internal control systems, and corporate governance.
- Knowledge of OJK and IDX regulations and Good Corporate Governance (experience in a public listed company is a strong advantage).
- Professional certifications such as CIA, QIA, CPA, or CISA are highly preferred.
- Strong analytical skills, high attention to detail, and a strong commitment to integrity and independence.
- Excellent written and verbal communication skills, including audit report preparation.
- Ability to work independently and collaboratively within a team, and to engage effectively with stakeholders at all organizational levels.
- Proficiency in English (written and spoken) is an advantage.
Responsibilities :
- Conduct internal audits in accordance with the Internal Audit Charter, company policies, and applicable internal auditing standards.
- Prepare annual audit plans and detailed audit programs, and perform periodic operational, financial, compliance, and IT audits.
- Evaluate the effectiveness of internal control systems, risk management, and corporate governance processes.
- Identify potential risks and control weaknesses, and provide practical, constructive, and value-added recommendations.
- Prepare audit reports that are objective, accurate, independent, and timely for submission to Management and the Board of Directors.
- Monitor and follow up on audit findings and ensure the implementation of corrective action plans by each division.
- Coordinate with external auditors, regulators, and internal business units during audits and compliance reviews.
- Support internal investigations and perform ad-hoc audit assignments as requested by Management.
- Manage company requirements related to certifications, including coordination, documentation, compliance readiness, and audit support for both internal and external certification processes.
