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arista group

Internal Audit Staff

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  • Posted 19 days ago
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Job Description

About Arista Group

Arista Group is one of Indonesia's leading automotive dealer groups, with over 20 years of experience and 100+ branches across Indonesia. Representing various leading automotive brands, Arista Group has grown into a trusted name in the automotive industry.

We are committed to delivering excellent customer service while continuously driving innovation and operational excellence across our business.

Qualifications

  • Bachelor's degree (S1) in Accounting or a related field
  • Preferably has internship experience in Audit / Internal Audit / External Audit
  • Willing to travel for business purposes
  • Detail-oriented, meticulous, and able to work under pressure

Responsibilities

  • Conduct Operational Audits and Special Audits in accordance with the Annual Audit Plan and directives from Management
  • Perform audit processes in compliance with IIA standards, methodologies, and code of ethics
  • Identify, assess, and monitor company risks, including follow-up on corrective actions
  • Prepare and present accurate and timely audit reports

Ready to grow your career with us

Join Arista Group and be part of a team that values integrity, excellence, and continuous improvement.

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About Company

Job ID: 147604115

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