INTERNAL AUDIT

About the role

This role involves designing and executing risk-based internal audit programs, with a focus on tax and compliance aspects. The position requires conducting comprehensive examinations of tax calculations, withholdings, deposits, and reporting, including income tax and value-added tax. The role encompasses reconciling tax data with accounting records and company systems, identifying potential risks and non-compliance issues, and evaluating the effectiveness of internal controls across sales, purchases, payments, inventory, and tax processes.

Key responsibilities

• Design and implement risk-based internal audit programs focused on tax and compliance matters
• Examine tax calculations, withholdings, deposits, and reporting, including income tax and value-added tax
• Verify alignment between tax reports, financial statements, sales and purchase transactions, tax invoices, and supporting documents
• Reconcile tax data with accounting records and company systems
• Identify potential risks, errors, non-compliance, or losses related to taxation
• Evaluate the effectiveness of internal controls in sales, purchases, payments, inventory, and tax processes
• Audit transactions between head office, factories, branches, and related parties
• Prepare audit reports containing findings, risk analysis, improvement recommendations, and resolution timelines
• Monitor and ensure follow-up on audit findings by relevant units
• Provide preventive recommendations to enhance tax compliance and minimize penalty risks
• Monitor changes in tax regulations affecting company operations
• Assist in preparing data and documents for tax authority inspections or clarifications without assuming operational tax functions
• Coordinate with Finance, Accounting, Tax, Legal, and operational units during audits
• Maintain confidentiality, objectivity, and independence throughout the audit process

About you

• Minimum S1 degree in Taxation
• Minimum 3 years of experience as an Internal Auditor, Tax Auditor, Tax Consultant, or similar position
• Strong understanding of income tax, value-added tax, tax administration, fiscal reconciliation, tax examination, and tax regulations
• Brevet Pajak A and B certification; Brevet C is an added value
• Understanding of audit processes, risk management, internal controls, and audit working paper preparation
• Ability to read and analyze financial statements, General Ledger, purchase transactions, sales transactions, inventory, and tax data
• Proficiency in Microsoft Excel, particularly PivotTable, lookup functions, and large-scale data processing
• Familiarity with ERP systems, tax applications, and applicable tax administration systems
• Strong analytical, investigative, communication, and report-writing skills
• Detail-oriented, objective, firm, integrity-driven, and able to maintain company confidentiality
• Able to work independently and coordinate across departments
• Willing to undertake business travel or on-site audits at factories or locations as required