Internal Audit

Internal Audit


Job Description:

  • Conduct an audit based on the work plan, timeline, and assignment
  • Conduct audits based on rules and policies (SOP), and risk-based
  • Audit operations, internal control, risk management, and finance related to the audited department, and documenting audit work papers
  • Internal audit of ISO 9001, ISO 27001, and documenting audit work papers
  • Communicating/discussing the result of the audit to the audited department
  • Prepare audit reports and recommendations for improvement to be submitted to the parties involved in the audit
  • Conduct investigation audit if required


  • Male/Female (Preferably Female), maximum age 30 years old
  • Bachelor's degree in economics (preferred in Accounting Majors)
  • Internal Audit experience of at least 2 - 3 years or External Audit experience of at least 2 - 3 at a Public Accounting Firm (KAP) is preferred
  • Have knowledge and experience in Internal Audit, Internal Control, Risk Management, and ISO Internal Audit.
  • Have MS Office knowledge and skills, attention to detail, and good analytical thinking.
  • Have integrity, independence, honesty, and objectivity in carrying out the duties.
  • Can interact and communicate both orally and in writing effectively.
  • Willing to work from the office.

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