Qualifications:

Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
Professional certifications (preferred)
Minimum of 3–5 years relevant working experience in internal audit, external/financial audit, and/or internal controls over financial reporting (ICoFR).
Strong understanding of accounting principles (IFRS, PSAK) and auditing standards.
Prior experience with Big Four or reputable consulting firms is an advantage.
Familiarity with internal control frameworks such as COSO or SOX compliance.
Excellent verbal and written communication skills, both in Bahasa Indonesia and English.
Strong analytical thinking and attention to detail.

Capabilities:

Internal Audit:

Ability to design, plan, and execute risk-based internal audit engagements.
Assess adequacy and effectiveness of internal controls, governance processes, and risk management practices.
Draft audit findings, develop recommendations, and communicate results clearly to stakeholders.
Identify opportunities for process improvement and operational efficiencies.
Maintain independence and objectivity in all audit engagements.

Financial Audit:

Conduct substantive testing and analytical review procedures.
Validate financial reporting accuracy based on applicable standards.
Support year-end audit activities, including assisting clients in audit preparation.
Coordinate with external auditors and client finance teams to address audit findings.
Understand financial statement assertions and related control activities.

ICoFR (Internal Control over Financial Reporting):

Evaluate and document the design and effectiveness of internal controls over financial reporting.
Identify gaps in controls and provide practical remediation plans.
Perform walkthroughs and test key controls related to significant financial reporting processes.
Assist in the development and enhancement of risk control matrices (RCM).
Support clients in achieving and maintaining compliance with Sarbanes-Oxley (SOX) or equivalent standards.
Advise on the integration of internal control measures within business processes.

Soft Skills: