Internal Audit Staff

Job Requirements

• Bachelor's Degree in Accounting, Finance, Financial Management, or Accounting Information Systems.
• Fresh graduates are welcome to apply; candidates with 1–2 years of experience in Internal Audit or Public Accounting Firms (KAP) are preferred.
• Good understanding of accounting principles, PSAK/IFRS, auditing procedures, and internal control concepts.
• Familiarity with the COSO Internal Control Framework is an advantage.
• Proficient in Microsoft Excel, particularly Pivot Tables, VLOOKUP/XLOOKUP, and Nested IF formulas.
• Familiarity with ERP systems such as SAP, Oracle, or NetSuite is a plus.
• Knowledge of audit tools such as ACL or IDEA is an advantage.
• Strong analytical thinking, professional skepticism, and attention to detail.
• High integrity, independence, and ability to handle confidential information.
• Good written and verbal communication skills.
• Willing to travel for audit assignments to company stores, warehouses, and other operational locations.

Job Description

• Conduct compliance testing and operational/financial audits based on established audit programs and procedures.
• Collect, review, and verify transaction records, supporting documents, and operational data to ensure compliance with company policies, SOPs, and applicable regulations.
• Perform audit testing, including vouching, tracing, and transaction verification.
• Prepare and maintain systematic Audit Working Papers with accurate documentation and cross-referencing.
• Identify internal control weaknesses, process inefficiencies, irregularities, and potential business risks.
• Conduct physical inspections, including fixed assets verification, petty cash counts, and inventory stock opname at stores and warehouses.
• Prepare preliminary audit findings and recommendations for review and discussion with the Internal Audit Supervisor.
• Monitor and follow up on the implementation of previous audit recommendations across departments and business units.
• Coordinate with relevant departments and store teams to obtain audit evidence and clarify findings.
• Ensure audit documentation is properly organized, maintained, and confidential.

Skills: Risk Management, Auditing, Income Tax, Internal Audit, Tax Audit