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Internal Auditor Staff

Pt Jababeka, Tbk (Cikarang)
Cikarang
West Java, Indonesia 🇮🇩
Jababeka was established in 1989 and was the first industrial estate developer to be listed on the Jakarta and Surabaya Stock Exchange when it went public in 1994. Our flagship development is the 5,600 hectare fully integrated township Kota Jababeka in Cikarang, with an estimated population of over 1 million people. Our strategy is to develop a business with which we create critical mass and from which we expand and develop further businesses. Therefore, while we started started as an industrial estate developer we soon moved into the development of residential real estate as the population grew. With this continuing growth the need for supporting and leisure facilities emerged and Jababeka grew with our very own Education Park, a central business district, the Cikarang Golf Course, a business club, as well as several other facilities. At this point we became a true township developer. Jababeka has evolved into a fully integrated enterprise, offering a full range of real estate and infrastructure products, such as the Medical City, Indonesia Movieland, its own power plant, waste water management facilities, and the Cikarang Dry Port.

About this position

The Internal Auditor Staff is responsible for conducting audits, developing audit programs, and providing objective assessments of the company's systems and procedures.

Responsibilities

• Conduct audits in accordance with the audit program determined by the company.
• Develop an audit program in accordance with company developments.
• Create or review working papers that form the basis of audit work.
• Carrying out special inspection tasks at any time based on requests from management (special audit).
• Conduct a survey of the functions and activities of the company being examined.
• Collect, analyze, and assess data to provide an objective opinion regarding the reliability and effectiveness of existing systems.
• Prepare audit results reports to be given to company management.
• Provide input to superiors to improve company systems and procedures.
• Calculate/ensure the suitability of project specs.

Requirements

• Minimum education is a bachelor's degree in accounting and civil engineering.
• Experienced as an internal auditor for a minimum of 1-2 years; preferably have experience in the estate/property industry.
• Mastering Microsoft Office.
• Have good communication skills and strong analysis.
• Willing to travel on business.
• Have high integrity and be able to maintain the confidentiality of information.
• Located in Jababeka.