Internal Auditor

This position will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes across various departments within Taman Safari Indonesia Group. Internal Auditor ensures compliance with internal policies and regulatory standards, identifying areas of improvement and safeguarding company assets.

Key Responsibilities:

• Undertake the auditing process based on a predetermined schedule and the company's policy
• Conduct audit fieldwork on TSI Group sites
• Prepares the audit report and submits it to the Internal Audit Manager
• To monitor and report on the implementation of the improvements that have been recommended
• Conduct special audit tasks or ad-hoc audit assignments from the Internal Audit Manager
• Deliver thorough information based on the audit results

Key Requirements:

• Bachelor's degree in accounting with a minimum GPA of 3.0 out of 4.0
• 1 – 3 years of external or internal audit experience.
• Having a good understanding of Accounting, Internal Audit Standard, Risk-Based Audit Methodology, Audit Techniques & Analysis, Report Writing, and Fraud Investigation
• Advanced computer skills in Microsoft Office, accounting software, and databases
• High attention to detail and excellent analytical skills
• Possess good personality and interpersonal skills with excellent communication and presentation skills
• Willingness to travel as required.
• Have a good individual attitude, can work individually or team
• High integrity standards with no tolerance for fraud mindset

Due to the high volume of applications, only those selected for further consideration will be contacted.