Internal Audit Officer

This position is responsible for assisting with the implementation of the full audit cycle, including risk management and control management over operational effectiveness, financial reliability, and compliance with all applicable directives and regulations.

Requirement:

• Minimum Bachelor’s degree preferred in Accounting, Information Technology, Information Systems, or Computer Science.
• Minimum 2 years experience in Audit / IT Audit / Risk Management with knowledge of logistics, freight forwarding, or line transportation industry.
• Fluent in speaking and writing Indonesian.
• Fluent in speaking and writing English is a plus.
• Ability in analysis, audit reporting, risk management
• Communication skills, attention to detail
• Problem solving skills, basic investigative skills, time management skills

Responsibilities:

• Carry out audits (including follow-up audits) by conducting interviews, observations, data analysis, document testing, and other audit techniques in accordance with the Internal Audit Plan. 
• Carrying out a Risk Assessment and Internal Control Assessment of acquired companies or joint venture companies before carrying out an Audit Plan and preparing an Audit Program and ensuring the plan is responsive and aligned with the organization’s risk profile.
• Prepare Audit Findings Working Papers and prepare recommendations for improvements to audit findings.
• Carry out various ad-hoc projects to support current needs/ongoing organizational projects and contribute added value to the organization.

• Assist in the process of drafting Internal Audit Reports, ensuring the report is clear & concise, identifying root causes with practical solutions, and providing value to management.
• Maintain regular communication with superiors, including actively providing the latest information on work progress.
• Meet regularly with business units to report the status of recommendations from Internal Audit and note why the status is still ongoing and has not been closed by the agreed deadline.
• Coordinating the activities of external auditors (if any), including how to best utilize the work carried out and the results resulting from Internal Audit work.
• Serve as a key figure in all regulatory inspections and other third party audits, if any.