Corporate Auditor

Brand: Royals Guard Job Type: Full-Time (WFO)

Jobdesk:

• Conduct regular internal audits across departments to ensure compliance with company policies, SOPs, and applicable regulations.\
• Review financial transactions, expenses, supporting documents, invoices, reimbursements, and other financial records for accuracy and compliance
• Review and monitor the company's tax compliance, including tax documentation, reporting, payments, and potential tax risks
• Understand and review relevant Indonesian taxation matters such as PPh, PPN/VAT, witholding tax, and other applicable corporate taxes
• Review corporate legal documents, agreements, contracts, licenses, permits, and other business documentation
• Identify potential financial, operational, legal, tax, fraud, and compliance risks within the company
• Ensure company activities comply with relevant Indonesian laws and regulations
• Conduct investigations or special audits when irregularities, discrepancies, or potential violations are identified
• Prepare clear audit reports containing findings, risk levels, supporting evidence, and recommended corrective actions
• Maintain confidentiality and independence when handling sensitive company information

Requirements:

• Bachelor's Degree in Accounting, Finance, Taxation, Law, Business Administration, or other relevant fields
• Minimum 2-3 years of experience in Internal Audit, Corporate Audit, Compliance, Tax, Accounting, Legal Compliance, or a related position
• Strong understaning of internal audit procedures, internal controls, risk management, and corporate governance
• Good understanding of Indonesian taxation and corporate tax compliance
• Good understanding of Indonesian corporate law, business licensing, contracts, and regulatory compliance
• Able to review financial reports and identify unusual transactions, discrepancies, or potential risks
• Strong analytical thinking, attention to detail, and problem-solving skills.
• High level of integrity, objectivity, confidentiality, and professional ethics
• Able to communicate audit findings clearly and professionally to management and related departments
• Proficient in Microsoft Excel, Google Sheets, Accurate, and with accounting or ERP systems

Plus Points If:

• Experience working with companies that operate across e-commerce, retail, digital business, or multiple business units
• Experience handiling or reviews company contracts, tax documentation, licenses, and regulatory requirements
• Experience working with external auditors, tax consultants, legal consultants, or government/regulatory institutions is a plus
• Professional certifications such as CIA, QIA, Brevet A/B, CA, CPA, or other relevant certifications are an advantage

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