Internal Auditor - Jakarta

Details of the offer

**What will you do**
- Perform and oversee the entire audit cycle, including risk and control management to ensure operational effectiveness, financial reliability, and compliance with applicable directives and regulations.
- Define the internal audit scope and develop annual plans.
- Gather, analyze, and assess accounting documentation, previous reports, data, and flowcharts.
- Prepare and deliver reports reflecting audit results and document processes.
- Provide objective advice to ensure validity, legality, and goal achievement.
- Identify potential issues and recommend risk mitigation measures and cost-saving strategies.
- Maintain transparent communication with management and the audit committee.
- Document processes and prepare audit findings memoranda.
- Conduct follow-up audits to monitor management interventions.
- Engage in continuous knowledge development regarding sector rules, regulations, best practices, tools, techniques, and performance standards.

**What will you need**
- Minimum of 3 years of relevant experience, including at least 1 year in a Public Accounting Firm.
- Bachelor's degree in Accounting or Finance.
- Familiarity or experience in data privacy, data protection, anti-bribery and corruption, anti-money laundering, and independence.
- Proven track record of working as an Internal Auditor or Senior Auditor.
- Advanced computer skills in MS Office, accounting software, and databases.
- Proven knowledge of auditing standards and procedures, laws, rules, and regulations.
- High attention to detail and excellent analytical skills.
- Sound independent judgment.
- Available to join immediately.

**What will you get**
- Opportunity for Impact.
- Professional growth.
- Unlimited networking.


Nominal Salary: To be agreed

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Job Function:

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