Internal Audit Specialist

Internal Audit Specialist is responsible for assisting management in overseeing assets and supervising the operational activities of the company by conducting independent and objective activities in the form of assurance, consulting, and investigation. These activities aim to provide an independent assessment of internal controls within the company organization to add value and enhance the company's operations, especially for the auditee.

Jobdescs

• Assisting the Internal Audit Manager in planning the annual Internal Audit program
• Compiling the annual internal audit report and presenting it to management
• Conducting internal audits based on ISO 9001:2015 and ensuring auditees are prepared for external ISO surveillance audits
• Implementing the audit plan (time schedule) for auditees based on the previously established internal audit program before conducting audit examinations
• Drafting audit examination reports including simple improvement recommendations related to audit findings
• Conducting audit examinations in compliance with applicable procedures and regulations
• Initiating investigation processes as directed and coordinated by superiors
• Confirming and clarifying audit examination results with the auditee

Requirement

• Minimum of bachelor’s/master’s degree in management, finance, accounting, or related field
• Minimum 3 years of experience as an internal auditor. Experience in a Public Accounting Firm (KAP) is an advantage
• Good proficiency in both written and spoken English
• Advanced computer skills in MS Office
• Strong knowledge of auditing standards and procedures, laws, rules and regulations
• Independent, detail oriented, and possess excellent analytical skills
• Strong strategic thinking and problem-solving abilities
• Effective communication and interpersonal skills, with the ability to interact confidently with stakeholders at all levels
• Having a driving license will be an advantage (SIM A)
• Willing to travel
• Willing to be based in Purwakarta, West Java