Vacancy Detail

Position

City / Unit

Type

Position

INTERNAL AUDIT ANALYST

INTERNAL AUDIT ANALYST

08 Aug - 30 Nov 2025

City / Unit

CORPORATE

CORPORATE

Type

Experience Level

08 Aug - 30 Nov 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

· Able to analyze data and summarize conclusions in each audit process

· 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)

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