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
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 email