Responsibilities
Conduct audits in accordance with established programs and schedules. With minimal supervision, prepare and distribute audit reports in a timely and accurate manner. Ensure proper monitoring of audit findings, follow-up actions, and secure documentation in compliance with applicable standards (PSAK and relevant regulations).
- Develop and communicate audit schedules to relevant departments to ensure adequate preparation for audit activities.
- Lead the execution of process audits across departments in line with the approved Audit Program.
- Prepare comprehensive audit reports for management, supporting decision-making and action plans.
- Monitor the status of audit findings and management responses, ensuring timely and effective follow-up.
- Analyze existing systems and procedures, providing recommendations for improvements and compliance enhancement.
Requirements
- Minimum bachelor's degree (S1) in Accounting
- At least 3 years of experience in Internal Audit and/or External Audit
- Knowledge of fraud risk analysis and assessment methods
- Excellent analytical thinking skills
- Independent, assertive, and strong-minded personality
- Solid understanding of accounting principles and financial reporting
- Ability to adapt quickly to systems, company policies, and standard operating procedures (SOP)
- Experience in risk-based auditing
- Proficiency in Business English (both written and spoken)
- Good command of Microsoft Office
- Familiarity with SAP is an advantage
