Corporate Internal Audit Specialist

Responsibility in conducting operational, financial and compliance audit review within the Group. Participate in special review projects as requested by the management.

Job Description ​:

• Conduct operational and financial audit review in the business units within the Group.

• Conduct review for compliance with policies, procedures and accounting standards. Ensure that the companies comply with Group policies and procedures

• Perform process risk analysis, walkthroughs and mapping/ flowcharting of key processes.

• Identify areas of weaknesses or improvement opportunities, relevant risks and implications, and propose recommendations to improve controls

• Prepare formal written reports on audit findings and recommendations.

• Design test procedures. Ensure proper documentation and communication of audit observations and work performed.

• Execute and complete all audits in accordance with department’s standards and KPIs

• Ascertain that major issues, concerns and / or recommendations raised by internal and external auditors and regulators are resolved satisfactorily

• Assist in annual risk management, audit planning, consolidation of audit findings, and other administrative matters within the IA department

• Performs special reviews as requested by senior management and Board of Directors

Job Requirement :

• Minimal Bachelor Degree in Accounting

• Having minimal 5 years of working experience as Assurance and Advisory Audit

• Fluent in English, can speak Mandarin could be an advantage

• Willing to be located in Head Office Jakarta

“Our company has never levied any fees for the recruitment process nor has it required to order tickets and accommodation through a certain travel agent or certain person”