Internal Audit Staff
Kann:SAP
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