Internal Audit

Responsibilities

Execute audit assignments as per the annual internal audit plan approved by the Audit Committee. Conduct risk assessments and control evaluations for financial, operational, IT, and compliance processes. Perform detailed testing of transactions, systems, and controls in line with audit objectives. Review adherence to internal policies, PSAK/IFRS standards, ISO certifications, and OJK/IDX regulations. Document audit working papers, findings, and evidence in accordance with IIA standards. Prepare draft audit reports with clear findings, risks identified, and actionable recommendations. Monitor and follow up on the implementation of corrective actions agreed upon by management. Support audits related to ISO certifications (ISO 9001, ISO 27001, ISO 14001) and regulatory compliance. Assist in fraud detection or forensic audit procedures when irregularities or red flags are identified. Collaborate with other departments to collect audit evidence while maintaining independence and objectivity. Support the Head of Internal Audit in preparing materials for Audit Committee and Board reporting.

Requirements

Bachelor’s degree in Accounting, Finance, Economics, or related field. Minimum 3 years of experience in internal audit within public companies. Strong knowledge of PSAK/IFRS, internal control frameworks (COSO, COBIT), and IIA Standards. Familiarity with ISO 9001, ISO 27001, ISO 14001, and compliance auditing. Proficiency in using Microsoft Excel and audit software (ACL, IDEA, TeamMate). Understanding of risk-based auditing and regulatory compliance requirements in Indonesia (OJK, IDX, BI). Basic knowledge of fraud detection, forensic accounting, and IT general controls. Analytical thinking with strong attention to detail. Problem-solving skills to assess risks and propose practical recommendations. Strong communication and writing skills for audit reporting and presentation. Integrity and objectivity in maintaining independence as an auditor. Collaboration skills to work effectively with cross-functional teams while upholding audit authority. Ability to work under pressure and meet strict deadlines. Proactive in learning and adapting to regulatory and industry updates