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Internal Audit

Phintraco Group
Phintraco Group (Setiabudi, Jakarta)
DKI Jakarta, Indonesia 🇮🇩
Phintraco Group
Established in 1991, Phintraco Group is a group of leading ICT Solutions companies that specialize in Modern IT Infrastructure, Contact Center Solutions, Token, Smart Card Technologies, Network and IT Security, Electronic Transaction Services, Application Development, IT Consulting Services, Business Process Outsourcing and Managed Services. With over 1000 professionals in the field, Phintraco Group provides one-stop solutions to accelerate your business growth. In addition to ICT solutions companies, a property development company named Shanata Pratama, and serviced offices named Effist Suite Office.

About this position

The Internal Audit position requires a Bachelor's degree in Accounting/Auditing and at least 2 years of experience in a Securities Company. The role involves analyzing financial statements, communicating audit results, and working in a team.

Responsibilities

• Prepare and implement periodic internal audit activity plans based on risk priorities in accordance with the Company's objectives
• Test and evaluate the implementation of internal control and risk management systems in accordance with the Company's policies
• Conduct examinations and assessments of the efficiency and effectiveness of all activities within the Company and its subsidiaries
• Provide improvement suggestions and objective information about the activities being audited at all management levels
• Prepare audit reports and submit them to relevant management, the President Director, and the Board of Commissioners
• Monitor, analyze, and report the implementation of suggested improvements
• Develop programs to evaluate the quality of audit activities conducted
• Conduct special audits if necessary

Requirements

• Bachelor's degree in Accounting/Auditing
• At least 2 (two) years of experience in a Securities Company
• Experience in auditing companies in the Securities industry
• Ability to analyze financial statements, especially for companies in the Securities Sector
• Good communication skills, especially in explaining all aspects related to internal audit results to management and stakeholders
• Ability to work in a team, think critically, and be disciplined

Benefits

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Huneety A.I Salary Estimate
6,000,000 - 9,000,000 IDR per month