Responsibilities

· Conduct internal audits in accordance with the annual audit plan

· Evaluate the adequacy and effectiveness of internal controls, compliance with policies, procedures, and regulations

· Prepare clear, concise, and timely audit reports

· Follow up on the implementation of audit recommendations

· Assist in risk assessments and development of audit programs

· Support external auditors and regulatory inspections when required

· Participate in special investigations, fraud reviews, and ad-hoc assignments

· Proven ability to design and develop internal audit plans aligned with organizational risks and priorities

· Reports directly to the Commissioner and Shareholders

Requirements

· Bachelor's degree in any major

· Minimum of 3 years of relevant experience as Internal Auditor

· Proficiency in Bahasa and English

· Proficiency in Chinese (Mandarin) is a plus

· Excellent analytical, communication, and report writing skills

· Willing to work in Kebon Jeruk, West Jakarta until December 2025 and will relocate to Mega Kuningan, South Jakarta

Kindly send your updated resume to