FAT Internal Audit Officer Jakarta 04 February 2026

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aerospace for future generations Internal Audit Officer

Jakarta As an Internal Auditor (Officer) at PT Indonesia Defence Services, you will support the Internal Audit function in ensuring strong financial controls, regulatory compliance, and effective operational processes across the organization. This role is ideal for professionals who want hands‑on audit exposure and the opportunity to grow within a structured audit environment. Requirements

Bachelor’s degree in Accounting, Finance, Business Administration, or a related field 1–3 years of experience in internal audit, external audit, accounting, or compliance (fresh graduates with strong internship experience may be considered) Basic understanding of internal controls, audit procedures, and risk management Strong analytical skills with good attention to detail Good written and verbal communication skills Familiarity with ISO / QMS standards (ISO 9001 knowledge is an advantage) Willingness to learn, proactive, and able to work independently or in a team CIA certification or progress toward professional certification is an advantage Responsibilities

Assisting in financial, operational, and compliance audits across departments and business units Reviewing internal controls, procedures, and documentation to identify gaps and improvement areas Supporting audit testing, data analysis, and verification of transactions and processes Ensuring compliance with company policies, internal procedures, and applicable laws and regulations Preparing working papers, audit evidence, and draft audit findings Assisting in the preparation of audit reports and follow‑up on corrective actions Coordinating with auditees to clarify findings and support implementation of recommendations Keeping up to date with internal audit standards, company policies, and relevant regulations

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