Internal Audit Associate Jakarta

Internal Audit Associate

Jakarta

Background & Purpose of the Job :

As an Internal Audit Associate, you will support Risk-Based Auditing through risk assessment, control testing, data analysis, and audit findings to strengthen business controls.

What You'll Do :

• Perform audit assignments based on the approved Risk-Based Audit (RBA) methodology.
• Understand business processes and identify key risks and controls.
• Conduct walkthroughs, interviews, document reviews, sampling, and audit testing.
• Analyze data to identify control weaknesses, exceptions, and potential fraud indicators.
• Prepare audit working papers and supporting evidence.
• Assist in developing audit findings, including root cause, impact, and recommendations.
• Follow up on agreed management action plans and supporting evidence.

What You’ll Need To Succeed :

• Bachelor’s degree in Accounting, Finance, Economics, or related field.
• 2–3 years of experience in internal audit, preferably with Risk-Based Auditing (RBA) exposure.
• Strong integrity, professional ethics, attention to detail, and analytical skills.
• Good communication and teamwork skills.
• Excellent English communication skills.