Internal Auditor

Key Responsibilities:

• Participate in planning and executing internal audit assignments in accordance with the annual audit plan.
• Perform audits of operational processes, financial records, and compliance-related activities.
• Review and analyze financial data, policies, procedures, and operational systems to assess risks and controls.
• Identify control weaknesses, gaps, and inefficiencies and propose actionable recommendations.
• Prepare clear and concise audit reports with findings, conclusions, and recommendations.
• Monitor and follow up on the implementation of audit recommendations.
• Support special audits, investigations, or ad-hoc projects as requested by management.
• Maintain audit documentation in accordance with internal standards and audit methodologies.
• Ensure compliance with internal policies, company regulations, and external laws.
• Assist in risk assessment and internal control evaluations across departments.
• Stay up to date with industry trends, risk developments, and audit best practices.

Requirements:

• Bachelor's degree in Accounting, Finance, or a related field.
• 3–5 years experience in internal audit, external audit, or risk management.
• May require occasional travel to branch offices or operational sites.
• Strong analytical and problem-solving skills.
• Good understanding of internal control concepts and risk assessment practices.
• Ability to work independently and within a team environment.
• Excellent attention to detail and organizational skills.
• Experienced in data analysis using various systems, especially Excel and Power Point.
• Placement: HO - Karawaci (WFO arrangement)