Operation Internal Audit
On-site · Jakarta, Jakarta, Indonesia
Job Summary
The Operation Internal Audit role involves conducting operational and financial audit reviews across business units, ensuring compliance with Group policies and accounting standards. Responsibilities include performing process risk analyses, documenting audit observations, preparing formal reports on findings, and executing audits according to departmental standards. The position requires identifying improvement opportunities, assisting in annual risk management and audit planning, and addressing issues raised by auditors and regulators.
Required Qualifications
- Experience in operational and financial audits
- Understanding of compliance with policies and accounting standards
- Ability to conduct process risk analysis and flowcharting
- Proven ability to identify weaknesses and propose recommendations
- Strong communication skills for reporting audit findings
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