🌿 Back to all jobs

🥝 Internal Auditor

Royal Lestari Utama | Jakarta, Indonesia | Posted June 05, 2026

Job Description

Job Description:

  • Responsible for understanding the design and implementation of the internal business controls environment, including asset management.
  • Plan, organize and running the internal controls function including the preparation of an audit manual and audit plan also Asset Management.
  • Reports risk management issues and internal controls deficiencies identified and provides recommendations for improving the organisation's operations.
  • Conduct risk assessment of all departments and reduce risks to an acceptable level.


Requirements:

  • Minimum Bachelor Degree in Finance/Accounting or any related field.
  • Minimum 3 years experience in Auditing Firm.
  • Experience in writing internal policies and procedures and process evaluation and documentation.
  • Strong analytical skills, detail oriented and ability to work and interpret figures and other financial information.

    Apply for This Position

    Submit Application