Senior Staff Internal Audit

RequirementsBachelor’s degree (S1) in Accounting, Finance, Management, Information Systems, or other relevant fields, with a minimum GPA of 3.00 on a 4.00 scale.minimum of 3 -5 years of experience in internal or external audit. Prior experience working in a Public Accounting Firm (KAP) or a multinational company will be considered an added advantage.Strong understanding of internal audit standards and be proficient in using Microsoft Excel Strong analytical and problem-solving skills are essential, along with effective communication abilities in both verbal and written forms. The candidate must be capable of working independently as well as collaboratively within a team, possess critical thinking abilities, and demonstrate strong attention to detail.Having professional certifications such as CIA (Certified Internal Auditor), QIA or other audit/accounting-related certifications are mandatory.Have knowledge in risk management, internal control, and compliance is required. Familiarity with operational and financial audit procedures, as well as the ability to prepare and present audit reports, will be highly valued.Job DescriptionPlanning, formulating, and developing comprehensive and consistent internal audit guidelines in accordance with internal audit principles and applicable regulations.The incumbent will implement internal audit programs approved by the Board of Directors on a regular basis—daily, weekly, monthly, quarterly, semi-annually, or annually. These programs include examinations to ensure compliance with company policies, systems, and operational procedures (compliance testing).In addition, the role involves conducting special audits as assigned by the Board of Commissioners and acting as a liaison or support for inspection teams from the Financial Services Authority (OJK) or external auditors appointed by the company.The position also requires proposing improvements to the company’s operational systems, procedures, and management reporting to both the Board of Commissioners and the Board of Directors.