Executive recruitment company Monroe Consulting Group Indonesia is recruiting on behalf of a leading company with a core focus on telecommunications. As expansion continues, our client is seeking an Internal Audit professional with at least 9 years' experience for the job of Internal Audit Specialist. The job is based in South Jakarta, Indonesia.
Key job responsibilities include:
- Support the creation of the organization's Risk Management Plan.
- Plan and execute financial, regulatory, compliance, or operational audits.
- Regularly assess the effectiveness of existing control systems to reduce risk and foster a strong control culture.
- Conduct performance and special audits as needed or upon authorized request.
- Collaborate with all departments to ensure thorough and efficient operational audits.
- Coordinate audit activities with external auditors.
- Propose policy and procedure improvements to support the Audit Unit's goals and objectives.
- Annually monitor and assess performance.
- Review and report periodically on the organization's fixed assets register.
- Perform additional duties as assigned.
Job Requirements:
- Minimum of 9 years of post-qualification experience, including at least 3 years in a managerial role
- Strong understanding of accounting principles, practices, procedures, and generally accepted auditing standards
- Extensive knowledge of relevant legal and regulatory requirements
- Highly results-driven, with strong skills in analysis, problem-solving, and decision-making
- Excellent written and verbal communication skills, along with strong interpersonal abilities
- Advanced proficiency in MS Office applications, including Word, Excel, and PowerPoint
