Internal Auditor Staff

About the company

Job description Company Description PT Dunia Virtual Online Tbk, DVO focuses on the Data Center business line, from our data center in the Cyber 1 building, Tifa building and also AREA31 we are commited to always maintaining the quality of our services and also our neutrality, a neutral operator Data Center, where the last 20 years have provided many lessons and experience for us.

Your tasks

The Auditor role at AREA 31 is a full-time, on-site position based in Jakarta, Indonesia. The auditor is responsible for planning and executing financial, operational, and compliance audits, including risk assessment, test of controls, and detailed analytical procedures. This role involves reviewing accounting records, transactions, and internal processes to ensure accuracy, adherence to policies, and alignment with applicable regulations and standards. The auditor prepares clear working papers, summarizes findings, and drafts audit reports with practical recommendations for process improvement and risk mitigation. Day-to-day activities include collaborating with cross-functional teams, following up on remediation actions, maintaining up-to-date knowledge of auditing standards, and supporting ad-hoc reviews or special investigations as needed.

Requirements

• Minumum 1-3 years of work experience in the field of external audit (KAP Big 4)
• Understanding related to PSAK & Taxation
• ERP System (SAP & NetSuite)
• Professional skepticism
• Analytical & critical thinking
• Problem detection & investigation
• Time management
• Communication

Skills: IT Audit, Compliance, Income Tax, Security Audit, Auditing, Risk Management, Performance Audit, Internal Audit, Tax Audit, Financial Report Audit