Internal Audit

The Internal Auditor plays a crucial role in evaluating and improving the effectiveness of an organization's internal controls, risk management, and governance processes. This position is responsible for conducting independent and objective assessments of business activities, financial operations, and compliance with company policies and regulatory requirements.

Required Knowledge, Skills, and Abilities

Bachelor’s degree in Accounting, Finance, or related field

Minimum 2 years of experience in auditing, preferably from a public accounting firm or in-house internal audit role.

Strong understanding of accounting principles, internal audit practices, risk management, and internal control systems

Excellent analytical skills and attention to detail

Ability to work both independently and as part of a team.

Good communication skills, both verbal and written.

Proficient in Microsoft Office (Excel, Word, PowerPoint); familiarity with audit software (e.g., ACL, SAP) is an advantage

Willing to travel for audit assignments to branch offices or subsidiaries if needed.

Job Overview

Location : Jakarta

Expired : 21 Jun 2025

Company Information TRACON

TRACON is Solution Oriented and the primary asset of the company are people and its networking which has experience in a wide range of industrial plant and engineering diciplines These specialist provide resources that can be matched to the needs of a project and continue innovation and create new added value through research and development.

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