Lead Officer - Internal Auditor
31 August 2026 |
Permanent |
3 years |
DKI Jakarta
Job Responsibilities
- Ensure audit policies, manuals, procedures, forms, and supporting documentation are implemented within the assigned area.
- Develop and review preliminary audit findings to identify key risks and control gaps.
- Monitor the implementation of audit procedures and provide recommendations for continuous improvement.
- Prepare and maintain the Annual Audit Plan as the basis for the organization's annual audit activities.
- Oversee the end-to-end audit process, including opening conferences, audit assignments, desk audits, field audits, and audit program implementation, ensuring completion within the established timeline and standards.
- Ensure timely preparation of audit reports, monitoring reports, and follow-up actions on audit recommendations.
- Evaluate the effectiveness of internal controls, risk management, and governance processes, and recommend corrective actions where necessary.
Job Requirements
- Bachelor's degree in Accounting, Management, Business Administration, or a related field.
- Minimum 3-5 years of experience in Internal Audit, External Audit, Risk Management, or a related function.
- Strong knowledge of internal audit methodologies, risk assessment, and internal control frameworks.
- Familiarity with audit standards, corporate governance, system management and applicable regulations.
- Excellent analytical, problem-solving, and report writing skills.
- Strong communication and stakeholder management abilities.