Qualifications:
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
- Professional certifications (preferred)
- Minimum of 35 years relevant working experience in internal audit, external/financial audit, and/or internal controls over financial reporting (ICoFR).
- Strong understanding of accounting principles (IFRS, PSAK) and auditing standards.
- Prior experience with Big Four or reputable consulting firms is an advantage.
- Familiarity with internal control frameworks such as COSO or SOX compliance.
- Excellent verbal and written communication skills, both in Bahasa Indonesia and English.
- Strong analytical thinking and attention to detail.
Capabilities:
Internal Audit:
- Ability to design, plan, and execute risk-based internal audit engagements.
- Assess adequacy and effectiveness of internal controls, governance processes, and risk management practices.
- Draft audit findings, develop recommendations, and communicate results clearly to stakeholders.
- Identify opportunities for process improvement and operational efficiencies.
- Maintain independence and objectivity in all audit engagements.
Financial Audit:
- Conduct substantive testing and analytical review procedures.
- Validate financial reporting accuracy based on applicable standards.
- Support year-end audit activities, including assisting clients in audit preparation.
- Coordinate with external auditors and client finance teams to address audit findings.
- Understand financial statement assertions and related control activities.
ICoFR (Internal Control over Financial Reporting):
- Evaluate and document the design and effectiveness of internal controls over financial reporting.
- Identify gaps in controls and provide practical remediation plans.
- Perform walkthroughs and test key controls related to significant financial reporting processes.
- Assist in the development and enhancement of risk control matrices (RCM).
- Support clients in achieving and maintaining compliance with Sarbanes-Oxley (SOX) or equivalent standards.
- Advise on the integration of internal control measures within business processes.
Soft Skills:
- Strong critical thinking and problem-solving abilities.
- High level of professionalism and ethical standards.
- Excellent project management and multitasking skills.
- Adaptability and resilience in a fast-paced environment.
- Client service-oriented mindset with proactive communication.
