Vacancy Detail

Position

City / Unit

Type

Position

COORDINATOR - INTERNAL AUDIT (JAKARTA TIMUR)

COORDINATOR - INTERNAL AUDIT (JAKARTA TIMUR)

02 Jul - 30 Sep 2025

City / Unit

CORPORATE

CORPORATE

Type

Experience Level

02 Jul - 30 Sep 2025

Experience Level

Requirements:

 

  • Candidate must possess at least a Bachelor’s degree from all major
  • At least 5 year(s) of working experience as Auditor, preferably Internal Auditor at Property, retail company or KAP (Kantor Akuntan Public)
  • Having knowledge in Auditing, Risk Management, Tax , Accounting, ISO 9000 : 2015 & property/ Investment Property/ Hospitality
  • Excellent communication and interpersonal skill
  • Steadiness, detail oriented, honest, and willing to work hard
  • Proficient computing skills including Word, excel, and Power Point
  • Willing to travel to all business units
  • Placement at Jakarta Timur

Job Description:

  • Planning external ISO audit to ensure the suitability of the process to the ISO Procedures
  • Implement the annual audit plan, particularly in the area of audit operations, risk based approach to ensure the business operations run in accordance with the applicable rules and regulations
  • Develop a process audit reports periodically to ensure that the operational audit conducted in accordance with the annual audit plan and applicable standards
  • Conduct personnel audits, ISO audit, to comply with audit and improvement plan audit results
  • Ability in risk management & risk based internal audit (experience in conducting risk compliance audit is preferred)