Internal Auditor

Job Desc :- Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes.- Assessing and ensuring the company’s compliance with applicable laws, regulations and company policies in Indonesia.- Providing management with accurate and timely reports on audit findings, including recommendations for improvement.- Giving independent and objective assessments of the organisation’s operations, financial statements and internal controls.- Proposing recommendations to enhance operational efficiency and identifying other areas of improvement.- Collaborating with cross-functional teams to develop and implement risk management strategies. Requirements :- Bachelor’s degree in finance, management business, accounting or a related field.- Professional certification, such as CIA (Certified Internal Auditor) or CA (Chartered Accountant).- 3+ years of experience in internal auditing or related financial roles.- Strong understanding of indonesia's accounting standards, law and regulatory requirements.- Proficiency in using audit management software and data analysis tools.- Experience in developing and executing audit plans and evaluating internal control systems.- Proficiency in preparing and reviewing audit's documents and audit reports.- Strong communication and interpersonal skills to effectively collaborate with stakeholders at all levels.- Excellent analytical, problem-solving and critical-thinking skills.- Ability to work independently or in a team.- Strong ethical standards and a commitment to maintaining confidentiality.