About the job
Key Responsibilities:
- Execute internal audit assignments in accordance with the Annual Internal Audit Plan and support ad-hoc reviews when required.
- Conduct operational, financial and compliance audits, evaluating internal controls, business processes, data integrity and safeguarding of assets.
- Manage the end-to-end audit process, including planning, fieldwork, documentation, reporting and follow-up.
- Identify control gaps and areas for improvement, and develop practical, value-added recommendations with relevant stakeholders.
- Prepare clear and insightful audit reports highlighting key findings, risks and recommended corrective actions.
- Monitor agreed action plans and follow up with stakeholders to ensure audit issues are addressed within agreed timelines.
- Maintain comprehensive audit workpapers and supporting documentation in accordance with internal audit standards.
- Keep abreast of audit best practices, regulatory developments and industry trends, while supporting other departmental initiatives as required.
Requirements:
- Bachelor’s Degree in Accounting, Finance, Business Management, Engineering or a related discipline. Professional qualifications such as ACCA, CPA or CIA would be an added advantage.
- Minimum 2–3 years of experience in internal audit, with exposure to operational, financial and/or compliance audits; manufacturing experience is preferred.
- Able to independently manage audit assignments from planning through execution, reporting and follow-up.
- Proficient in Microsoft Excel, Word, PowerPoint and Power BI, with good data analysis capabilities.
- Strong communication and stakeholder-management skills.
- Fluency in Indonesian, Mandarin and English, including written communication, would be a strong advantage.
- Willing and able to travel to domestic/site locations as required.